Grow your business safely with GADETI
All the information you need about GADETI to develop and secure your business in France
G
HOME >
CORPORATES
>
GADETI >
BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : GADETI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| Name | GADETI |
| Siren | 828595082 |
| Closing | 2019-12-31 |
| Registry code | 5601 |
| Registration number | B2021/000302 |
| Management number | 2019B00545 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56690 LANDEVANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 831.00 | 3 220.00 | 2 611.00 | 5 831.00 |
040 Financial Assets | 1 772 723.00 | 1 772 723.00 | 1 772 723.00 | |
044 Total Fixed Assets | 1 778 555.00 | 3 220.00 | 1 775 334.00 | 1 778 555.00 |
084 Cash | 8 744.00 | 8 744.00 | 8 744.00 | |
096 Total Current Assets + Prepaid Expenses | 8 744.00 | 8 744.00 | 8 744.00 | |
110 Total Assets | 1 787 299.00 | 3 220.00 | 1 784 079.00 | 1 787 299.00 |
120 Share or Individual Capital | 806 010.00 | |||
126 Legal Reserve | 636.00 | |||
136 Profit for the Year | -28 943.00 | |||
140 Regulated Provisions | 7 865.00 | |||
142 Total Equity - Total I | 785 569.00 | |||
156 Loans and similar debts | 991 058.00 | |||
166 Suppliers and related accounts | 7 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 50.00 | |||
176 Total debts | 998 510.00 | |||
180 Liabilities Total | 1 784 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 776 443.00 | |||
195 Of which payables due in more than one year | 870 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 782.00 | 8 782.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 888.00 | 1 888.00 | ||
264 Total operating expenses | 10 795.00 | 10 795.00 | ||
270 Operating profit | -10 794.00 | -10 794.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 11 482.00 | 11 482.00 | ||
300 Exceptional expenses | 7 865.00 | 7 865.00 | ||
310 Profit or loss | -28 943.00 | -28 943.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 720.00 | 3 720.00 | ||
482 INCREASES Financial Assets | 1 772 723.00 | 1 772 723.00 | ||
490 Total Fixed Assets (Gross Value) | 2 111.00 | 2 111.00 | ||
492 Total Fixed Assets (Increases) | 1 776 443.00 | 1 776 443.00 | ||
all companies in France
Complete and comprehensive database.
