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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GATT Pierre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | GATT Pierre |
| Siren | 813143427 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9974 |
| Management number | 2015D01104 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
AR Technical installations, industrial equipment and tools | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 2 740.00 | 718.00 | 2 022.00 | 2 740.00 |
BJ TOTAL (I) | 152 740.00 | 5 718.00 | 147 022.00 | 152 740.00 |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 152 740.00 | 5 718.00 | 147 022.00 | 152 740.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 60 057.00 | 52 623.00 | 60 057.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 071.00 | 7 434.00 | 19 071.00 | |
DL TOTAL (I) | 79 237.00 | 60 167.00 | 79 237.00 | |
DU Loans and Debts from Credit Institutions (3) | 34 402.00 | 56 737.00 | 34 402.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 191.00 | 778.00 | 191.00 | |
DW Advances and down payments received on current orders | 31 259.00 | 30 129.00 | 31 259.00 | |
DY Tax and social security liabilities | 1 933.00 | 1 933.00 | ||
EC TOTAL (IV) | 67 785.00 | 87 644.00 | 67 785.00 | |
EE Grand total (I to V) | 147 022.00 | 147 811.00 | 147 022.00 | |
EG Accrued income and payables due within one year | 67 785.00 | 87 644.00 | 67 785.00 | |
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