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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : GK BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2018-08-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | GK BAT |
| Siren | 439107343 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 8560 |
| Management number | 2001B00948 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77515 POMMEUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 231.00 | 47 833.00 | 9 399.00 | 57 231.00 |
044 Total Fixed Assets | 57 231.00 | 47 833.00 | 9 399.00 | 57 231.00 |
068 Receivables – Trade and related accounts | 6 327.00 | 6 327.00 | 6 327.00 | |
072 Receivables – Other | 3 648.00 | 3 648.00 | 3 648.00 | |
084 Cash | 68 300.00 | 68 300.00 | 68 300.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 78 798.00 | 78 798.00 | 78 798.00 | |
110 Total Assets | 136 029.00 | 47 833.00 | 88 197.00 | 136 029.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 47 960.00 | |||
136 Profit for the Year | 14 081.00 | |||
142 Total Equity - Total I | 70 841.00 | |||
156 Loans and similar debts | 1 195.00 | |||
166 Suppliers and related accounts | 1 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 956.00 | |||
172 Other debts | 14 743.00 | |||
176 Total debts | 17 356.00 | |||
180 Liabilities Total | 88 197.00 | |||
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