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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : GATAKA SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Simplified |
| 2022-03-16 | Partially confidential | 2021-06-30 | Simplified |
| 2019-03-28 | Partially confidential | 2018-06-30 | Complete |
| Name | GATAKA SARL |
| Siren | 453471617 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 8003 |
| Management number | 2004B00753 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 HAUBOURDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 750.00 | 3 750.00 | 2 000.00 | 5 750.00 |
028 Tangible Assets | 81 571.00 | 42 602.00 | 38 969.00 | 81 571.00 |
040 Financial Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 89 796.00 | 46 352.00 | 43 444.00 | 89 796.00 |
060 Merchandise inventory | 36 767.00 | 36 767.00 | 36 767.00 | |
068 Receivables – Trade and related accounts | 11 777.00 | 11 777.00 | 11 777.00 | |
072 Receivables – Other | 25 688.00 | 25 688.00 | 25 688.00 | |
084 Cash | 407 796.00 | 407 796.00 | 407 796.00 | |
092 Prepaid expenses | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 483 010.00 | 483 010.00 | 483 010.00 | |
110 Total Assets | 572 806.00 | 46 352.00 | 526 454.00 | 572 806.00 |
120 Share or Individual Capital | 51 000.00 | |||
126 Legal Reserve | 5 100.00 | |||
132 Other Reserves | 238 073.00 | |||
136 Profit for the Year | 108 945.00 | |||
142 Total Equity - Total I | 403 118.00 | |||
156 Loans and similar debts | 623.00 | |||
166 Suppliers and related accounts | 57 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 65 554.00 | |||
176 Total debts | 123 336.00 | |||
180 Liabilities Total | 526 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 464.00 | |||
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