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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : G.A.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | G.A.T.P. |
| Siren | 822497293 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/005423 |
| Management number | 2016B01187 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG LES VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 2 760.00 | -2 760.00 | ||
040 Financial Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 566 900.00 | 2 760.00 | 564 140.00 | 566 900.00 |
084 Cash | 2 475.00 | 2 475.00 | 2 475.00 | |
096 Total Current Assets + Prepaid Expenses | 2 475.00 | 2 475.00 | 2 475.00 | |
110 Total Assets | 569 375.00 | 2 760.00 | 566 615.00 | 569 375.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 5 795.00 | |||
136 Profit for the Year | 39 118.00 | |||
142 Total Equity - Total I | 164 913.00 | |||
156 Loans and similar debts | 342 811.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 352.00 | |||
172 Other debts | 58 352.00 | |||
176 Total debts | 401 703.00 | |||
180 Liabilities Total | 566 615.00 | |||
195 Of which payables due in more than one year | 137 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 670.00 | 2 670.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 4 050.00 | 4 050.00 | ||
270 Operating profit | -4 050.00 | -4 050.00 | ||
280 Financial income | 48 000.00 | 48 000.00 | ||
294 Financial expenses | 4 832.00 | 4 832.00 | ||
310 Profit or loss | 39 118.00 | 39 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 900.00 | 566 900.00 | ||
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