Grow your business safely with GANTARA
All the information you need about GANTARA to develop and secure your business in France
G
HOME >
CORPORATES
>
GANTARA >
BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : GANTARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | GANTARA |
| Siren | 449036425 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 19774 |
| Management number | 2003B01600 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 726.00 | 21 893.00 | 3 833.00 | 25 726.00 |
044 Total Fixed Assets | 25 726.00 | 21 893.00 | 3 833.00 | 25 726.00 |
050 Raw materials, supplies, in progress | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 25 221.00 | 25 221.00 | 25 221.00 | |
096 Total Current Assets + Prepaid Expenses | 29 567.00 | 29 567.00 | 29 567.00 | |
110 Total Assets | 55 293.00 | 21 893.00 | 33 400.00 | 55 293.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -13 955.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | 859.00 | |||
166 Suppliers and related accounts | 6 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 253.00 | |||
172 Other debts | 25 573.00 | |||
176 Total debts | 32 541.00 | |||
180 Liabilities Total | 33 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 21 059.00 | 21 059.00 | ||
492 Total Fixed Assets (Increases) | 4 667.00 | 4 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 126.00 | 5 126.00 | ||
378 Amount of deductible VAT on goods and services | 1 452.00 | 1 452.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
