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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : G A T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| Name | G A T |
| Siren | 514205913 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2461 |
| Management number | 2014B00472 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83520 Roquebrune-sur-Argens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 333.00 | 1 036.00 | 297.00 | 1 333.00 |
AT Other tangible assets | 3 036.00 | 2 156.00 | 880.00 | 3 036.00 |
BJ TOTAL (I) | 4 369.00 | 3 192.00 | 1 177.00 | 4 369.00 |
BX Customers and related accounts | 25 409.00 | 25 409.00 | 25 409.00 | |
BZ Other receivables | 522.00 | 522.00 | 522.00 | |
CF Cash and cash equivalents | 62 098.00 | 62 098.00 | 62 098.00 | |
CH Prepaid expenses | 555.00 | 555.00 | 555.00 | |
CJ TOTAL (II) | 88 584.00 | 88 584.00 | 88 584.00 | |
CO Grand total (0 to V) | 92 953.00 | 3 192.00 | 89 761.00 | 92 953.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 23 700.00 | 14 700.00 | 23 700.00 | |
DH Retained earnings | 437.00 | -17 001.00 | 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 932.00 | 26 438.00 | 42 932.00 | |
DL TOTAL (I) | 72 569.00 | 29 637.00 | 72 569.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 30.00 | 19.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 039.00 | 1 109.00 | 2 039.00 | |
DX Trade payables and related accounts | 1 017.00 | 960.00 | 1 017.00 | |
DY Tax and social security liabilities | 14 116.00 | 4 977.00 | 14 116.00 | |
EC TOTAL (IV) | 17 191.00 | 7 076.00 | 17 191.00 | |
EE Grand total (I to V) | 89 761.00 | 36 713.00 | 89 761.00 | |
EG Accrued income and payables due within one year | 17 191.00 | 7 076.00 | 17 191.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 19.00 | ||
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