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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : GATOR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2018-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| Name | GATOR LOCATION |
| Siren | 824947089 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002772 |
| Management number | 2017B00071 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
BV Advances and down payments on orders | 67 728.00 | 67 728.00 | 67 728.00 | |
BZ Other receivables | 5 561.00 | 5 561.00 | 5 561.00 | |
CH Prepaid expenses | 3 473.00 | 3 473.00 | 3 473.00 | |
CJ TOTAL (II) | 76 762.00 | 76 762.00 | 76 762.00 | |
CO Grand total (0 to V) | 76 763.00 | 76 763.00 | 76 763.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DH Retained earnings | -5 693.00 | -5 693.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 291.00 | -11 291.00 | ||
DL TOTAL (I) | -14 484.00 | -14 484.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 262.00 | 5 262.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 883.00 | 77 883.00 | ||
DX Trade payables and related accounts | 8 102.00 | 8 102.00 | ||
EC TOTAL (IV) | 91 246.00 | 91 246.00 | ||
EE Grand total (I to V) | 76 763.00 | 76 763.00 | ||
EI Including equity loans | 77 883.00 | 77 883.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 547.00 | 13 547.00 | 13 547.00 | |
FJ Net sales | 13 547.00 | 13 547.00 | 13 547.00 | |
FR Total operating income (I) | 13 547.00 | |||
FW Other purchases and external expenses | 24 596.00 | |||
GE Other Expenses | 242.00 | |||
GF Total Operating Expenses (II) | 24 838.00 | |||
GG - OPERATING RESULT (I - II) | -11 291.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 547.00 | 13 547.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 838.00 | 24 838.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 291.00 | -11 291.00 | ||
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