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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : GATTI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2018-12-31 | Complete |
| Name | GATTI CONSEIL |
| Siren | 807517776 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7917 |
| Management number | 2017B04880 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 217.00 | 1 217.00 | 1 217.00 | |
AT Other tangible assets | 4 937.00 | 2 231.00 | 2 706.00 | 4 937.00 |
BH Other financial assets | 4 695.00 | 4 695.00 | 4 695.00 | |
BJ TOTAL (I) | 10 849.00 | 3 448.00 | 7 401.00 | 10 849.00 |
BX Customers and related accounts | 108 793.00 | 108 793.00 | 108 793.00 | |
BZ Other receivables | 5 378.00 | 5 378.00 | 5 378.00 | |
CF Cash and cash equivalents | 254 764.00 | 254 764.00 | 254 764.00 | |
CJ TOTAL (II) | 368 935.00 | 368 935.00 | 368 935.00 | |
CO Grand total (0 to V) | 379 784.00 | 3 448.00 | 376 336.00 | 379 784.00 |
CP Shares due in less than one year | 4 695.00 | 4 695.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 247 242.00 | 202 273.00 | 247 242.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 138.00 | 44 969.00 | 38 138.00 | |
DL TOTAL (I) | 296 380.00 | 258 242.00 | 296 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 132.00 | 56.00 | 2 132.00 | |
DX Trade payables and related accounts | 5 194.00 | 3 379.00 | 5 194.00 | |
DY Tax and social security liabilities | 72 631.00 | 47 128.00 | 72 631.00 | |
EA Other liabilities | 207.00 | |||
EC TOTAL (IV) | 79 957.00 | 50 790.00 | 79 957.00 | |
EE Grand total (I to V) | 376 336.00 | 309 032.00 | 376 336.00 | |
EG Accrued income and payables due within one year | 79 957.00 | 50 790.00 | 79 957.00 | |
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