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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : GATLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-29 | Partially confidential | 2016-12-31 | Complete |
| Name | GATLAS |
| Siren | 487512923 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 8316 |
| Management number | 2005B00840 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 200.00 | 8 092.00 | 108.00 | 8 200.00 |
AT Other tangible assets | 47 195.00 | 22 747.00 | 24 448.00 | 47 195.00 |
BJ TOTAL (I) | 55 395.00 | 30 839.00 | 24 556.00 | 55 395.00 |
BX Customers and related accounts | 151 943.00 | 151 943.00 | 151 943.00 | |
BZ Other receivables | 13 914.00 | 13 914.00 | 13 914.00 | |
CF Cash and cash equivalents | 21 378.00 | 21 378.00 | 21 378.00 | |
CH Prepaid expenses | 9 130.00 | 9 130.00 | 9 130.00 | |
CJ TOTAL (II) | 196 365.00 | 196 365.00 | 196 365.00 | |
CO Grand total (0 to V) | 251 760.00 | 30 839.00 | 220 921.00 | 251 760.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DD Legal reserve (1) | 450.00 | 450.00 | 450.00 | |
DG Other reserves | 58 486.00 | 58 486.00 | 58 486.00 | |
DH Retained earnings | -32 321.00 | -32 321.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 365.00 | -32 321.00 | -18 365.00 | |
DL TOTAL (I) | 12 749.00 | 31 114.00 | 12 749.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 255.00 | 22 255.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 40 189.00 | 40 189.00 | 40 189.00 | |
DX Trade payables and related accounts | 13 267.00 | 11 148.00 | 13 267.00 | |
DY Tax and social security liabilities | 124 711.00 | 112 015.00 | 124 711.00 | |
EA Other liabilities | 7 750.00 | 5 745.00 | 7 750.00 | |
EC TOTAL (IV) | 208 172.00 | 169 098.00 | 208 172.00 | |
EE Grand total (I to V) | 220 921.00 | 200 212.00 | 220 921.00 | |
EG Accrued income and payables due within one year | 194 202.00 | 169 098.00 | 194 202.00 | |
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