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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GATLAS |
| Siren | 487512923 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 7037 |
| Management number | 2005B00840 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 200.00 | 6 769.00 | 1 431.00 | 8 200.00 |
AT Other tangible assets | 105 471.00 | 92 036.00 | 13 434.00 | 105 471.00 |
BJ TOTAL (I) | 113 671.00 | 98 805.00 | 14 866.00 | 113 671.00 |
BX Customers and related accounts | 149 280.00 | 149 280.00 | 149 280.00 | |
BZ Other receivables | 8 735.00 | 8 735.00 | 8 735.00 | |
CF Cash and cash equivalents | 23 701.00 | 23 701.00 | 23 701.00 | |
CH Prepaid expenses | 3 631.00 | 3 631.00 | 3 631.00 | |
CJ TOTAL (II) | 185 347.00 | 185 347.00 | 185 347.00 | |
CO Grand total (0 to V) | 299 017.00 | 98 805.00 | 200 212.00 | 299 017.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 58 486.00 | 41 459.00 | 58 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 321.00 | 17 026.00 | -32 321.00 | |
DL TOTAL (I) | 31 114.00 | 63 436.00 | 31 114.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 189.00 | 40 588.00 | 40 189.00 | |
DX Trade payables and related accounts | 11 148.00 | 13 281.00 | 11 148.00 | |
DY Tax and social security liabilities | 112 015.00 | 116 818.00 | 112 015.00 | |
EA Other liabilities | 5 745.00 | 29 602.00 | 5 745.00 | |
EC TOTAL (IV) | 169 098.00 | 200 289.00 | 169 098.00 | |
EE Grand total (I to V) | 200 212.00 | 263 725.00 | 200 212.00 | |
EG Accrued income and payables due within one year | 169 098.00 | 200 289.00 | 169 098.00 | |
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