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THE LIST OF BALANCE SHEET : GATOR LOCATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-15 Public 2020-12-31 Simplified
2020-12-09 Public 2018-12-31 Complete
2020-11-23 Public 2019-12-31 Simplified
2018-10-18 Public 2017-12-31 Complete
NameGATOR LOCATION
Siren824947089
Closing2017-12-31
Registry code 9712
Registration number 2496
Management number2017B00071
Activity code 7711A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2018-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97110 POINTE A PITRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BV Advances and down payments on orders 59 794.00 59 794.00 59 794.00
BX Customers and related accounts 238.00 238.00 238.00
BZ Other receivables 5 408.00 5 408.00 5 408.00
CF Cash and cash equivalents 2 962.00 2 962.00 2 962.00
CH Prepaid expenses 3 689.00 3 689.00 3 689.00
CJ TOTAL (II) 72 090.00 72 090.00 72 090.00
CO Grand total (0 to V) 72 090.00 72 090.00 72 090.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 500.00 2 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -5 693.00 -5 693.00
DL TOTAL (I) -3 193.00 -3 193.00
DV Miscellaneous Loans and Financial Debts (4) 67 566.00 67 566.00
DX Trade payables and related accounts 7 716.00 7 716.00
EC TOTAL (IV) 75 283.00 75 283.00
EE Grand total (I to V) 72 090.00 72 090.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 1 100.00 1 100.00 1 100.00
FJ Net sales 1 100.00 1 100.00 1 100.00
FR Total operating income (I) 1 101.00
FW Other purchases and external expenses 6 631.00
GE Other Expenses 162.00
GF Total Operating Expenses (II) 6 793.00
GG - OPERATING RESULT (I - II) -5 693.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -5 693.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 101.00 1 101.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 793.00 6 793.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -5 693.00 -5 693.00

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