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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : GAT CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2022-02-11 | Public | 2021-03-31 | Simplified |
| 2021-02-23 | Public | 2020-03-31 | Complete |
| 2020-05-19 | Public | 2019-03-31 | Simplified |
| 2019-02-06 | Public | 2018-03-31 | Simplified |
| 2017-05-26 | Public | 2016-03-31 | Simplified |
| Name | GAT CONSTRUCTIONS |
| Siren | 534832845 |
| Closing | 2022-03-31 |
| Registry code | 7402 |
| Registration number | B2023/000249 |
| Management number | 2011B00590 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74160 SAINT-JULIEN-EN-GENEVOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 913 040.00 | 913 040.00 | 913 040.00 | |
072 Receivables – Other | 21 751.00 | 21 751.00 | 21 751.00 | |
084 Cash | 7 876.00 | 7 876.00 | 7 876.00 | |
096 Total Current Assets + Prepaid Expenses | 942 668.00 | 942 668.00 | 942 668.00 | |
110 Total Assets | 942 668.00 | 942 668.00 | 942 668.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -31 135.00 | |||
136 Profit for the Year | -27 688.00 | |||
142 Total Equity - Total I | -28 823.00 | |||
166 Suppliers and related accounts | 2 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969 098.00 | |||
172 Other debts | 969 098.00 | |||
176 Total debts | 971 492.00 | |||
180 Liabilities Total | 942 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 528 795.00 | 528 795.00 | ||
222 Inventory production | -510 581.00 | -510 581.00 | ||
232 Total operating income excluding VAT | 18 214.00 | 18 214.00 | ||
242 Other external expenses | 34 086.00 | 34 086.00 | ||
244 Taxes, duties and similar payments | 292.00 | 292.00 | ||
264 Total operating expenses | 34 378.00 | 34 378.00 | ||
270 Operating profit | -16 163.00 | -16 163.00 | ||
290 Exceptional income | 65.00 | 65.00 | ||
294 Financial expenses | 1 863.00 | 1 863.00 | ||
300 Exceptional expenses | 9 726.00 | 9 726.00 | ||
310 Profit or loss | -27 688.00 | -27 688.00 | ||
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