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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : GATET PIERRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | GATET PIERRE CONSEIL |
| Siren | 489893578 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5311 |
| Management number | 2006B00749 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13480 CABRIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 354.00 | 5 521.00 | 5 833.00 | 11 354.00 |
BJ TOTAL (I) | 11 354.00 | 5 521.00 | 5 833.00 | 11 354.00 |
BX Customers and related accounts | 8 444.00 | 8 444.00 | 8 444.00 | |
BZ Other receivables | 10 109.00 | 10 109.00 | 10 109.00 | |
CF Cash and cash equivalents | 238 677.00 | 238 677.00 | 238 677.00 | |
CJ TOTAL (II) | 257 231.00 | 257 231.00 | 257 231.00 | |
CO Grand total (0 to V) | 268 586.00 | 5 521.00 | 263 065.00 | 268 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 267 739.00 | 239 282.00 | 267 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 144.00 | 28 456.00 | -55 144.00 | |
DL TOTAL (I) | 213 694.00 | 268 839.00 | 213 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 992.00 | 44 818.00 | 46 992.00 | |
DY Tax and social security liabilities | 2 378.00 | 2 237.00 | 2 378.00 | |
EA Other liabilities | 3 867.00 | |||
EC TOTAL (IV) | 49 370.00 | 50 923.00 | 49 370.00 | |
EE Grand total (I to V) | 263 065.00 | 319 762.00 | 263 065.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 4 202.00 | 4 202.00 | ||
I4 DECREASES Grand Total | 11 354.00 | |||
IY DECREASES Total Tangible Fixed Assets | 11 354.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 4 202.00 | 4 202.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 435.00 | 2 085.00 | 3 435.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 435.00 | 2 085.00 | 3 435.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 8 444.00 | 8 444.00 | 8 444.00 | |
UZ Social Security, other social security organizations | 4 316.00 | 4 316.00 | 4 316.00 | |
VB VAT | 537.00 | 537.00 | 537.00 | |
VI Group and Associates | 46 992.00 | 46 992.00 | 46 992.00 | |
VJ Loans taken out during the year | 9 262.00 | 9 262.00 | ||
VK Loans repaid during the year | 7 088.00 | 7 088.00 | ||
VM Income taxes | 5 256.00 | 5 256.00 | 5 256.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 553.00 | 18 553.00 | 18 553.00 | |
VW VAT | 2 378.00 | 2 378.00 | 2 378.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 49 370.00 | 49 370.00 | 49 370.00 | |
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