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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : GOTHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Complete |
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | GOTHAM |
| Siren | 809902448 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/011929 |
| Management number | 2015B00713 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 55 414.00 | 55 414.00 | 55 414.00 | |
AP Buildings | 498 729.00 | 46 786.00 | 451 943.00 | 498 729.00 |
AT Other tangible assets | 5 000.00 | 2 419.00 | 2 580.00 | 5 000.00 |
BJ TOTAL (I) | 956 844.00 | 49 205.00 | 907 638.00 | 956 844.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 11 632.00 | 11 632.00 | 11 632.00 | |
CJ TOTAL (II) | 11 632.00 | 11 632.00 | 11 632.00 | |
CO Grand total (0 to V) | 968 476.00 | 49 205.00 | 919 271.00 | 968 476.00 |
CU Other investments | 397 700.00 | 397 700.00 | 397 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 95 200.00 | 95 200.00 | 95 200.00 | |
DD Legal reserve (1) | 9 520.00 | 9 520.00 | 9 520.00 | |
DG Other reserves | 353 800.00 | 337 063.00 | 353 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 020.00 | 32 451.00 | 57 020.00 | |
DL TOTAL (I) | 515 540.00 | 474 234.00 | 515 540.00 | |
DU Loans and Debts from Credit Institutions (3) | 403 530.00 | 154 960.00 | 403 530.00 | |
DX Trade payables and related accounts | 200.00 | 1 000.00 | 200.00 | |
EC TOTAL (IV) | 403 730.00 | 155 960.00 | 403 730.00 | |
EE Grand total (I to V) | 919 271.00 | 630 195.00 | 919 271.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 764.00 | |||
FJ Net sales | 16 764.00 | |||
FR Total operating income (I) | 16 764.00 | |||
FW Other purchases and external expenses | 8 807.00 | |||
FX Taxes, duties, and similar payments | 1 030.00 | |||
GA Operating Expenses - Depreciation and Amortization | 31 323.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 41 162.00 | |||
GG - OPERATING RESULT (I - II) | -24 397.00 | |||
GP Total financial income (V) | 86 306.00 | |||
GU Total financial expenses (VI) | 4 888.00 | |||
GV - FINANCIAL INCOME (V - VI) | 81 418.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 020.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 103 070.00 | 55 652.00 | 103 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 050.00 | 23 201.00 | 46 050.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 57 020.00 | 32 451.00 | 57 020.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 17 882.00 | 31 324.00 | 17 882.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 17 882.00 | 31 324.00 | 17 882.00 | |
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