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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : GARTNER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARTNER SARL |
| Siren | 306590704 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3537 |
| Management number | 1976B00133 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54290 Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 726.00 | 84 891.00 | 835.00 | 85 726.00 |
044 Total Fixed Assets | 85 726.00 | 84 891.00 | 835.00 | 85 726.00 |
060 Merchandise inventory | 55 849.00 | 55 849.00 | 55 849.00 | |
068 Receivables – Trade and related accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
072 Receivables – Other | 6 352.00 | 6 375.00 | 6 352.00 | |
084 Cash | 3 601.00 | 3 601.00 | 3 601.00 | |
092 Prepaid expenses | 1 197.00 | 1 197.00 | 1 197.00 | |
096 Total Current Assets + Prepaid Expenses | 68 092.00 | 68 115.00 | 68 092.00 | |
110 Total Assets | 153 818.00 | 84 891.00 | 68 950.00 | 153 818.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 26 812.00 | |||
134 Retained Earnings | -286.00 | |||
136 Profit for the Year | -12 107.00 | |||
142 Total Equity - Total I | 31 189.00 | |||
166 Suppliers and related accounts | 2 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 443.00 | |||
172 Other debts | 35 249.00 | |||
176 Total debts | 37 762.00 | |||
180 Liabilities Total | 68 950.00 | |||
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