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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : GARTNER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARTNER SARL |
| Siren | 306590704 |
| Closing | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 5401 |
| Management number | 1976B00133 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54290 Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 558.00 | 86 129.00 | 429.00 | 86 558.00 |
044 Total Fixed Assets | 86 558.00 | 86 129.00 | 429.00 | 86 558.00 |
060 Merchandise inventory | 36 241.00 | 36 241.00 | 36 241.00 | |
068 Receivables – Trade and related accounts | 1 194.00 | 1 194.00 | 1 194.00 | |
072 Receivables – Other | 13 924.00 | 13 924.00 | 13 924.00 | |
084 Cash | 6 838.00 | 6 838.00 | 6 838.00 | |
096 Total Current Assets + Prepaid Expenses | 58 197.00 | 58 197.00 | 58 197.00 | |
110 Total Assets | 144 756.00 | 86 129.00 | 58 627.00 | 144 756.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 26 812.00 | |||
134 Retained Earnings | -11 505.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 32 153.00 | |||
166 Suppliers and related accounts | 3 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 505.00 | |||
172 Other debts | 23 428.00 | |||
176 Total debts | 26 473.00 | |||
180 Liabilities Total | 58 627.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 726.00 | 85 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 390.00 | 17 390.00 | ||
378 Amount of deductible VAT on goods and services | 6 624.00 | 6 624.00 | ||
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