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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : GATET PIERRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GATET PIERRE CONSEIL |
| Siren | 489893578 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3976 |
| Management number | 2006B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 202.00 | 1 949.00 | 2 252.00 | 4 202.00 |
BJ TOTAL (I) | 4 202.00 | 1 949.00 | 2 252.00 | 4 202.00 |
BX Customers and related accounts | 86 732.00 | 86 732.00 | 86 732.00 | |
BZ Other receivables | 2 545.00 | 2 545.00 | 2 545.00 | |
CD Marketable securities | 170 566.00 | 170 566.00 | 170 566.00 | |
CF Cash and cash equivalents | 37 755.00 | 37 755.00 | 37 755.00 | |
CJ TOTAL (II) | 297 598.00 | 297 598.00 | 297 598.00 | |
CO Grand total (0 to V) | 301 801.00 | 1 949.00 | 299 851.00 | 301 801.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 209 146.00 | 179 045.00 | 209 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 135.00 | 30 101.00 | 30 135.00 | |
DL TOTAL (I) | 240 382.00 | 210 246.00 | 240 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 818.00 | 18 000.00 | 44 818.00 | |
DY Tax and social security liabilities | 14 650.00 | 21 594.00 | 14 650.00 | |
EA Other liabilities | 3 213.00 | |||
EB Prepaid income (2) | 31 580.00 | |||
EC TOTAL (IV) | 59 468.00 | 74 388.00 | 59 468.00 | |
EE Grand total (I to V) | 299 851.00 | 284 635.00 | 299 851.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 970.00 | 2 970.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 970.00 | 2 970.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 86 732.00 | 86 732.00 | ||
UZ Social Security, other social security organizations | 1 310.00 | 1 310.00 | ||
VB VAT | 769.00 | 769.00 | ||
VI Group and Associates | 44 818.00 | 44 818.00 | 44 818.00 | |
VJ Loans taken out during the year | 26 818.00 | 26 818.00 | ||
VM Income taxes | 466.00 | 466.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 195.00 | 195.00 | 195.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 89 277.00 | 89 277.00 | 89 277.00 | |
VW VAT | 14 455.00 | 14 455.00 | 14 455.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 59 468.00 | 59 468.00 | 59 468.00 | |
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