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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : GATLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | GATLEY |
| Siren | 304975006 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2090 |
| Management number | 1976B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | 331 814.00 | 331 814.00 | 331 814.00 | |
CJ TOTAL (II) | 332 353.00 | 332 353.00 | 332 353.00 | |
CO Grand total (0 to V) | 332 353.00 | 332 353.00 | 332 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 84 846.00 | 84 846.00 | 84 846.00 | |
DH Retained earnings | -2 903.00 | -2 903.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | -2 903.00 | -2 602.00 | |
DL TOTAL (I) | 87 726.00 | 90 328.00 | 87 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 597.00 | 83 609.00 | 140 597.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 263.00 | |||
EA Other liabilities | 103 010.00 | 156 754.00 | 103 010.00 | |
EC TOTAL (IV) | 244 627.00 | 241 646.00 | 244 627.00 | |
EE Grand total (I to V) | 332 353.00 | 331 975.00 | 332 353.00 | |
EI Including equity loans | 140 597.00 | 140 597.00 | ||
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