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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : GAT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Complete |
| 2020-05-19 | Public | 2019-03-31 | Simplified |
| 2019-02-06 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2016-03-31 | Simplified |
| Name | GAT CONSTRUCTIONS |
| Siren | 534832845 |
| Closing | 2020-03-31 |
| Registry code | 7402 |
| Registration number | B2021/000907 |
| Management number | 2011B00590 |
| Activity code | 4110A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 236 454.00 | 1 236 454.00 | 1 236 454.00 | |
BP Services in progress | 14 673.00 | 14 673.00 | 14 673.00 | |
BZ Other receivables | 572.00 | 572.00 | 572.00 | |
CF Cash and cash equivalents | 22 404.00 | 22 404.00 | 22 404.00 | |
CJ TOTAL (II) | 1 274 102.00 | 1 274 102.00 | 1 274 102.00 | |
CO Grand total (0 to V) | 1 274 102.00 | 1 274 102.00 | 1 274 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -20 018.00 | -18 029.00 | -20 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 342.00 | -1 989.00 | 1 342.00 | |
DL TOTAL (I) | 11 323.00 | 9 982.00 | 11 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 261 819.00 | 1 245 749.00 | 1 261 819.00 | |
DX Trade payables and related accounts | 960.00 | 3 240.00 | 960.00 | |
DY Tax and social security liabilities | 33.00 | |||
EC TOTAL (IV) | 1 262 779.00 | 1 249 022.00 | 1 262 779.00 | |
EE Grand total (I to V) | 1 274 102.00 | 1 259 004.00 | 1 274 102.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -800.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
GF Total Operating Expenses (II) | -542.00 | |||
GG - OPERATING RESULT (I - II) | 542.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 800.00 | 800.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 800.00 | 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 800.00 | 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -542.00 | 1 989.00 | -542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 342.00 | -1 989.00 | 1 342.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 960.00 | 960.00 | 960.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 261 819.00 | 1 261 819.00 | 1 261 819.00 | |
UX Other trade receivables | 572.00 | 572.00 | 572.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 572.00 | 572.00 | 572.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 262 779.00 | 1 262 779.00 | 1 262 779.00 | |
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