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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : GARTNER SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-27 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-06-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GARTNER SARL |
| Siren | 306590704 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8623 |
| Management number | 1976B00133 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54290 Bayon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 86 558.00 | 86 459.00 | 99.00 | 86 558.00 |
044 Total Fixed Assets | 86 558.00 | 86 459.00 | 99.00 | 86 558.00 |
060 Merchandise inventory | 24 270.00 | 24 270.00 | 24 270.00 | |
072 Receivables – Other | 16 088.00 | 16 088.00 | 16 088.00 | |
084 Cash | 6 917.00 | 6 917.00 | 6 917.00 | |
096 Total Current Assets + Prepaid Expenses | 47 275.00 | 47 275.00 | 47 275.00 | |
110 Total Assets | 133 833.00 | 86 459.00 | 47 374.00 | 133 833.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 10 312.00 | |||
134 Retained Earnings | -11 429.00 | |||
136 Profit for the Year | 20 085.00 | |||
142 Total Equity - Total I | 35 738.00 | |||
166 Suppliers and related accounts | 2 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 275.00 | |||
172 Other debts | 9 496.00 | |||
176 Total debts | 11 636.00 | |||
180 Liabilities Total | 47 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 558.00 | 86 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 071.00 | 15 071.00 | ||
378 Amount of deductible VAT on goods and services | 5 387.00 | 5 387.00 | ||
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