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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : GATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | GATA |
| Siren | 804350478 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4117 |
| Management number | 2017B00986 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 10 182.00 | 10 182.00 | 10 182.00 | |
068 Receivables – Trade and related accounts | 6 216.00 | 6 216.00 | 6 216.00 | |
084 Cash | 5 251.00 | 5 251.00 | 5 251.00 | |
096 Total Current Assets + Prepaid Expenses | 21 649.00 | 21 649.00 | 21 649.00 | |
110 Total Assets | 21 649.00 | 21 649.00 | 21 649.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 377.00 | |||
136 Profit for the Year | 3 139.00 | |||
142 Total Equity - Total I | 16 516.00 | |||
166 Suppliers and related accounts | 5 133.00 | |||
176 Total debts | 5 133.00 | |||
180 Liabilities Total | 21 649.00 | |||
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