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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : GATLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-16 | Partially confidential | 2017-12-31 | Complete |
| Name | GATLEY |
| Siren | 304975006 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 4065 |
| Management number | 1976B00064 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 900.00 | 900.00 | 900.00 | |
CF Cash and cash equivalents | 331 700.00 | 331 700.00 | 331 700.00 | |
CJ TOTAL (II) | 332 600.00 | 332 600.00 | 332 600.00 | |
CO Grand total (0 to V) | 332 600.00 | 332 600.00 | 332 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 84 846.00 | 84 846.00 | 84 846.00 | |
DH Retained earnings | -7 953.00 | -5 505.00 | -7 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 171.00 | -2 448.00 | -2 171.00 | |
DL TOTAL (I) | 83 107.00 | 85 278.00 | 83 107.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 544.00 | 140 576.00 | 140 544.00 | |
DX Trade payables and related accounts | 1 032.00 | 1 020.00 | 1 032.00 | |
EA Other liabilities | 107 917.00 | 105 603.00 | 107 917.00 | |
EC TOTAL (IV) | 249 493.00 | 247 199.00 | 249 493.00 | |
EE Grand total (I to V) | 332 600.00 | 332 477.00 | 332 600.00 | |
EG Accrued income and payables due within one year | 249 493.00 | 247 199.00 | 249 493.00 | |
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