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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : GFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | GFI |
| Siren | 897693578 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 2557 |
| Management number | 2021B00913 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 273 762.00 | 273 762.00 | 273 762.00 | |
096 Total Current Assets + Prepaid Expenses | 274 541.00 | 274 541.00 | 274 541.00 | |
110 Total Assets | 334 541.00 | 334 541.00 | 334 541.00 | |
120 Share or Individual Capital | 338 000.00 | |||
136 Profit for the Year | -4 324.00 | |||
142 Total Equity - Total I | 333 677.00 | |||
166 Suppliers and related accounts | 864.00 | |||
176 Total debts | 864.00 | |||
180 Liabilities Total | 334 541.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
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