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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : GATET PIERRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GATET PIERRE CONSEIL |
| Siren | 489893578 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5606 |
| Management number | 2006B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 Cabriès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 202.00 | 3 435.00 | 767.00 | 4 202.00 |
BJ TOTAL (I) | 4 202.00 | 3 435.00 | 767.00 | 4 202.00 |
BX Customers and related accounts | 7 642.00 | 7 642.00 | 7 642.00 | |
BZ Other receivables | 11 153.00 | 11 153.00 | 11 153.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 300 199.00 | 300 199.00 | 300 199.00 | |
CJ TOTAL (II) | 318 995.00 | 318 995.00 | 318 995.00 | |
CO Grand total (0 to V) | 323 198.00 | 3 435.00 | 319 762.00 | 323 198.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 239 282.00 | 209 146.00 | 239 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 456.00 | 30 135.00 | 28 456.00 | |
DL TOTAL (I) | 268 839.00 | 240 382.00 | 268 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 818.00 | 44 818.00 | 44 818.00 | |
DY Tax and social security liabilities | 2 237.00 | 14 650.00 | 2 237.00 | |
EA Other liabilities | 3 867.00 | 3 867.00 | ||
EC TOTAL (IV) | 50 923.00 | 59 468.00 | 50 923.00 | |
EE Grand total (I to V) | 319 762.00 | 299 851.00 | 319 762.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 202.00 | 4 202.00 | ||
I4 DECREASES Grand Total | 4 202.00 | |||
IY DECREASES Total Tangible Fixed Assets | 4 202.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 202.00 | 4 202.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 949.00 | 1 485.00 | 1 949.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 949.00 | 1 485.00 | 1 949.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 867.00 | 3 867.00 | 3 867.00 | |
UX Other trade receivables | 7 642.00 | 7 642.00 | ||
UZ Social Security, other social security organizations | 9 973.00 | 9 973.00 | ||
VB VAT | 732.00 | 732.00 | ||
VI Group and Associates | 44 818.00 | 44 818.00 | 44 818.00 | |
VM Income taxes | 448.00 | 448.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 795.00 | 18 795.00 | 18 795.00 | |
VW VAT | 2 237.00 | 2 237.00 | 2 237.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 50 923.00 | 50 923.00 | 50 923.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 1.00 | 1.00 | ||
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