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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : GATI'PLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GATI'PLASTIC |
| Siren | 798745477 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | B2017/001109 |
| Management number | 2013B00471 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 9 060.00 | 6 409.00 | 2 652.00 | 9 060.00 |
028 Tangible Assets | 47 957.00 | 17 996.00 | 29 961.00 | 47 957.00 |
044 Total Fixed Assets | 230 017.00 | 24 404.00 | 205 613.00 | 230 017.00 |
050 Raw materials, supplies, in progress | 37 330.00 | 37 330.00 | 37 330.00 | |
064 Advances and down payments on orders | 15 083.00 | 15 083.00 | 15 083.00 | |
068 Receivables – Trade and related accounts | 54 145.00 | 3 494.00 | 50 651.00 | 54 145.00 |
072 Receivables – Other | 8 063.00 | 8 063.00 | 8 063.00 | |
084 Cash | 184 213.00 | 184 213.00 | 184 213.00 | |
092 Prepaid expenses | 4 565.00 | 4 565.00 | 4 565.00 | |
096 Total Current Assets + Prepaid Expenses | 303 398.00 | 3 494.00 | 299 905.00 | 303 398.00 |
110 Total Assets | 533 415.00 | 27 897.00 | 505 518.00 | 533 415.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 35 221.00 | |||
136 Profit for the Year | 58 270.00 | |||
142 Total Equity - Total I | 137 492.00 | |||
156 Loans and similar debts | 114 721.00 | |||
164 Advances and down payments received on current orders | 47 353.00 | |||
166 Suppliers and related accounts | 101 447.00 | |||
172 Other debts | 61 224.00 | |||
174 Prepaid income | 43 280.00 | |||
176 Total debts | 368 026.00 | |||
180 Liabilities Total | 505 518.00 | |||
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