Grow your business safely with GOTHAM
All the information you need about GOTHAM to develop and secure your business in France
G
HOME >
CORPORATES
>
GOTHAM >
BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : GOTHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOTHAM |
| Siren | 809902448 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/023981 |
| Management number | 2015B00713 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 360 800.00 | 360 800.00 | 360 800.00 | |
044 Total Fixed Assets | 360 800.00 | 360 800.00 | 360 800.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 71 173.00 | 71 173.00 | 71 173.00 | |
096 Total Current Assets + Prepaid Expenses | 71 688.00 | 71 688.00 | 71 688.00 | |
110 Total Assets | 432 488.00 | 432 488.00 | 432 488.00 | |
120 Share or Individual Capital | 95 200.00 | |||
126 Legal Reserve | 2 196.00 | |||
132 Other Reserves | 41 716.00 | |||
136 Profit for the Year | 113 412.00 | |||
142 Total Equity - Total I | 252 524.00 | |||
156 Loans and similar debts | 179 074.00 | |||
166 Suppliers and related accounts | 890.00 | |||
176 Total debts | 179 964.00 | |||
180 Liabilities Total | 432 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 053.00 | 5 053.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
264 Total operating expenses | 5 263.00 | 5 263.00 | ||
270 Operating profit | -5 263.00 | -5 263.00 | ||
280 Financial income | 122 826.00 | 122 826.00 | ||
294 Financial expenses | 4 151.00 | 4 151.00 | ||
310 Profit or loss | 113 412.00 | 113 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24 600.00 | 24 600.00 | ||
490 Total Fixed Assets (Gross Value) | 336 200.00 | 336 200.00 | ||
492 Total Fixed Assets (Increases) | 24 600.00 | 24 600.00 | ||
all companies in France
Complete and comprehensive database.
