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G HOME > CORPORATES > GADETI > BALANCE SHEET ( 2021-01-27)

THE LIST OF BALANCE SHEET : GADETI

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGADETI
Siren828595082
Closing2018-12-31
Registry code 5601
Registration number B2021/000509
Management number2019B00545
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-111
Filing date2021-01-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address56690 LANDEVANT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 2 111.00 1 331.00 780.00 2 111.00
044 Total Fixed Assets 2 111.00 1 331.00 780.00 2 111.00
084 Cash 304 981.00 304 981.00 304 981.00
092 Prepaid expenses 7 219.00 7 219.00 7 219.00
096 Total Current Assets + Prepaid Expenses 312 200.00 312 200.00 312 200.00
110 Total Assets 314 312.00 1 331.00 312 980.00 314 312.00
120 Share or Individual Capital 210 000.00
134 Retained Earnings -11 390.00
136 Profit for the Year 12 026.00
142 Total Equity - Total I 210 636.00
166 Suppliers and related accounts 14 171.00
169 Other debts including current accounts of partners for fiscal year N 88 060.00
172 Other debts 88 173.00
176 Total debts 102 344.00
180 Liabilities Total 312 980.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 929.00 2 929.00
254 Depreciation and amortization 703.00 703.00
264 Total operating expenses 3 632.00 3 632.00
270 Operating profit -3 632.00 -3 632.00
280 Financial income 772.00 772.00
290 Exceptional income 15 000.00 15 000.00
306 Income tax's 113.00 113.00
310 Profit or loss 12 026.00 12 026.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 111.00 2 111.00

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