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G HOME > CORPORATES > GANTARA > BALANCE SHEET ( 2018-07-31)

THE LIST OF BALANCE SHEET : GANTARA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-07-30 Partially confidential 2019-12-31 Simplified
2019-12-13 Partially confidential 2018-12-31 Simplified
2018-07-31 Partially confidential 2017-12-31 Simplified
2018-03-19 Public 2016-12-31 Simplified
NameGANTARA
Siren449036425
Closing2017-12-31
Registry code 1303
Registration number 13230
Management number2003B01600
Activity code 5610A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address13002 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 21 059.00 21 059.00 21 059.00
044 Total Fixed Assets 21 059.00 21 059.00 21 059.00
050 Raw materials, supplies, in progress 255.00 255.00 255.00
072 Receivables – Other 588.00 588.00 588.00
084 Cash 18 822.00 18 822.00 18 822.00
096 Total Current Assets + Prepaid Expenses 19 664.00 19 664.00 19 664.00
110 Total Assets 40 723.00 21 059.00 19 664.00 40 723.00
120 Share or Individual Capital 7 800.00
134 Retained Earnings -21 108.00
136 Profit for the Year 7 152.00
142 Total Equity - Total I -6 155.00
166 Suppliers and related accounts 2 435.00
169 Other debts including current accounts of partners for fiscal year N 19 105.00
172 Other debts 23 385.00
176 Total debts 25 820.00
180 Liabilities Total 19 664.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 21 059.00 21 059.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 735.00 3 735.00
378 Amount of deductible VAT on goods and services 1 566.00 1 566.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 1.00 1.00

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