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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : GATTA DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-05 | Partially confidential | 2020-06-30 | Simplified |
| 2020-08-11 | Partially confidential | 2019-06-30 | Simplified |
| 2019-04-02 | Partially confidential | 2018-06-30 | Simplified |
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| 2017-02-27 | Public | 2016-06-30 | Simplified |
| Name | GATTA DESIGN |
| Siren | 507600294 |
| Closing | 2018-06-30 |
| Registry code | 7401 |
| Registration number | B2019/003721 |
| Management number | 2017B01042 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 359.00 | 6 156.00 | 2 203.00 | 8 359.00 |
044 Total Fixed Assets | 8 359.00 | 6 156.00 | 2 203.00 | 8 359.00 |
068 Receivables – Trade and related accounts | 6 440.00 | 6 440.00 | 6 440.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 59 305.00 | 59 305.00 | 59 305.00 | |
092 Prepaid expenses | 1 543.00 | 1 543.00 | 1 543.00 | |
096 Total Current Assets + Prepaid Expenses | 67 343.00 | 67 343.00 | 67 343.00 | |
110 Total Assets | 75 702.00 | 6 156.00 | 69 545.00 | 75 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 33 716.00 | |||
134 Retained Earnings | -1 190.00 | |||
136 Profit for the Year | 4 366.00 | |||
142 Total Equity - Total I | 37 992.00 | |||
166 Suppliers and related accounts | 528.00 | |||
172 Other debts | 31 025.00 | |||
176 Total debts | 31 554.00 | |||
180 Liabilities Total | 69 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 2 250.00 | 2 250.00 | ||
490 Total Fixed Assets (Gross Value) | 11 230.00 | 11 230.00 | ||
494 Total Fixed Assets (Decreases) | 2 872.00 | 2 872.00 | ||
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