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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : G.A TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-08-12 | Partially confidential | 2020-06-30 | Simplified |
| Name | G.A TECH |
| Siren | 851682682 |
| Closing | 2020-06-30 |
| Registry code | 2402 |
| Registration number | 2688 |
| Management number | 2019B00292 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24300 Nontron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 046.00 | 400 046.00 | 400 046.00 | |
044 Total Fixed Assets | 400 046.00 | 400 046.00 | 400 046.00 | |
068 Receivables – Trade and related accounts | 9 101.00 | 9 101.00 | 9 101.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 59 951.00 | 59 951.00 | 59 951.00 | |
096 Total Current Assets + Prepaid Expenses | 69 342.00 | 69 342.00 | 69 342.00 | |
110 Total Assets | 469 388.00 | 469 388.00 | 469 388.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 61 730.00 | |||
142 Total Equity - Total I | 66 730.00 | |||
156 Loans and similar debts | 332 442.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 800.00 | |||
172 Other debts | 68 476.00 | |||
176 Total debts | 402 658.00 | |||
180 Liabilities Total | 469 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 000.00 | |||
195 Of which payables due in more than one year | 153 264.00 | |||
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