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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : GANTARA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | GANTARA |
| Siren | 449036425 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 11037 |
| Management number | 2003B01600 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 726.00 | 23 449.00 | 2 277.00 | 25 726.00 |
044 Total Fixed Assets | 25 726.00 | 23 449.00 | 2 277.00 | 25 726.00 |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
072 Receivables – Other | 3 714.00 | 3 714.00 | 3 714.00 | |
084 Cash | 13 537.00 | 13 537.00 | 13 537.00 | |
096 Total Current Assets + Prepaid Expenses | 17 636.00 | 17 636.00 | 17 636.00 | |
110 Total Assets | 43 361.00 | 23 449.00 | 19 913.00 | 43 361.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -6 941.00 | |||
136 Profit for the Year | -10 125.00 | |||
142 Total Equity - Total I | -9 266.00 | |||
166 Suppliers and related accounts | 5 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 976.00 | |||
172 Other debts | 23 484.00 | |||
176 Total debts | 29 179.00 | |||
180 Liabilities Total | 19 913.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 726.00 | 25 726.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 869.00 | 5 869.00 | ||
378 Amount of deductible VAT on goods and services | 3 769.00 | 3 769.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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