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G HOME > CORPORATES > GATSBY > BALANCE SHEET ( 2020-01-03)

THE LIST OF BALANCE SHEET : GATSBY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-18 Public 2021-12-31 Complete
2021-03-19 Public 2020-06-30 Complete
2020-01-03 Public 2019-06-30 Complete
2019-02-21 Public 2018-06-30 Complete
NameGATSBY
Siren840391569
Closing2019-06-30
Registry code 4401
Registration number 142
Management number2018B01654
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address44340 BOUGUENAIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 000.00 1 000.00 1 000.00
AT Other tangible assets 2 500.00 279.00 2 221.00 2 500.00
BJ TOTAL (I) 775 339.00 279.00 775 060.00 775 339.00
BZ Other receivables 17 521.00 17 521.00 17 521.00
CF Cash and cash equivalents 94 956.00 94 956.00 94 956.00
CJ TOTAL (II) 112 477.00 112 477.00 112 477.00
CO Grand total (0 to V) 887 816.00 279.00 887 537.00 887 816.00
CU Other investments 771 839.00 771 839.00 771 839.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 762 850.00 627 350.00 762 850.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 314.00 -11 314.00
DL TOTAL (I) 751 536.00 627 350.00 751 536.00
DV Miscellaneous Loans and Financial Debts (4) 133 315.00 999.00 133 315.00
DX Trade payables and related accounts 1 208.00 1 208.00
DY Tax and social security liabilities 1 478.00 1 478.00
EC TOTAL (IV) 136 001.00 999.00 136 001.00
EE Grand total (I to V) 887 537.00 628 349.00 887 537.00
EG Accrued income and payables due within one year 136 001.00 999.00 136 001.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 3 167.00
FJ Net sales 3 167.00
FR Total operating income (I) 3 167.00
FW Other purchases and external expenses 16 566.00
FX Taxes, duties, and similar payments 650.00
GA Operating Expenses - Depreciation and Amortization 279.00
GF Total Operating Expenses (II) 17 495.00
GG - OPERATING RESULT (I - II) -14 329.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -14 329.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 3.00 3.00
HH Total exceptional expenses (VIII) 3.00 3.00
HI - EXCEPTIONAL RESULT (VII - VIII) -3.00 -3.00
HK Income tax -3 018.00 -3 018.00
HL TOTAL REVENUE (I + III + V + VII) 3 167.00 3 167.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 480.00 14 480.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 314.00 -11 314.00

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