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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : GATHRAT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-03-08 | Partially confidential | 2015-12-31 | Simplified |
| Name | GATHRAT INVESTISSEMENT |
| Siren | 794526574 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 711 |
| Management number | 2013B00643 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68170 RIXHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 103 819.00 | 28 264.00 | 75 555.00 | 103 819.00 |
028 Tangible Assets | 884 605.00 | 1 603.00 | 883 002.00 | 884 605.00 |
044 Total Fixed Assets | 988 423.00 | 29 867.00 | 958 556.00 | 988 423.00 |
072 Receivables – Other | 40 415.00 | 40 415.00 | 40 415.00 | |
084 Cash | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 41 574.00 | 41 574.00 | 41 574.00 | |
110 Total Assets | 1 029 997.00 | 29 867.00 | 1 000 130.00 | 1 029 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 823.00 | |||
136 Profit for the Year | -7 979.00 | |||
142 Total Equity - Total I | -3 801.00 | |||
156 Loans and similar debts | 940 884.00 | |||
166 Suppliers and related accounts | 11 933.00 | |||
172 Other debts | 51 115.00 | |||
176 Total debts | 1 003 931.00 | |||
180 Liabilities Total | 1 000 130.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 582.00 | |||
199 Of which current accounts of debit partners | 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 73 509.00 | 73 509.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 45 000.00 | 45 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 463 885.00 | 463 885.00 | ||
490 Total Fixed Assets (Gross Value) | 406 029.00 | 406 029.00 | ||
492 Total Fixed Assets (Increases) | 582 394.00 | 582 394.00 | ||
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