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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : GATI'PLASTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-19 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GATI'PLASTIC |
| Siren | 798745477 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/000989 |
| Management number | 2013B00471 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 173 000.00 | 173 000.00 | 173 000.00 | |
014 Intangible Assets - Other | 9 060.00 | 9 060.00 | 9 060.00 | |
028 Tangible Assets | 47 854.00 | 23 093.00 | 24 762.00 | 47 854.00 |
044 Total Fixed Assets | 229 914.00 | 32 153.00 | 197 762.00 | 229 914.00 |
050 Raw materials, supplies, in progress | 31 226.00 | 31 226.00 | 31 226.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 15 126.00 | 3 494.00 | 11 632.00 | 15 126.00 |
072 Receivables – Other | 63 373.00 | 63 373.00 | 63 373.00 | |
084 Cash | 100 314.00 | 100 314.00 | 100 314.00 | |
092 Prepaid expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
096 Total Current Assets + Prepaid Expenses | 234 539.00 | 3 494.00 | 231 045.00 | 234 539.00 |
110 Total Assets | 464 453.00 | 35 646.00 | 428 807.00 | 464 453.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 84 492.00 | |||
134 Retained Earnings | -27 127.00 | |||
136 Profit for the Year | 49 966.00 | |||
142 Total Equity - Total I | 151 332.00 | |||
156 Loans and similar debts | 60 095.00 | |||
164 Advances and down payments received on current orders | 75 903.00 | |||
166 Suppliers and related accounts | 102 599.00 | |||
172 Other debts | 38 878.00 | |||
174 Prepaid income | ||||
176 Total debts | 277 475.00 | |||
180 Liabilities Total | 428 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 369.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 500.00 | |||
195 Of which payables due in more than one year | 31 579.00 | |||
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