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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : II GAETHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-03-12 | Public | 2017-12-31 | Complete |
| Name | II GAETHER |
| Siren | 820168003 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24058 |
| Management number | 2016B11044 |
| Activity code | 8230Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 13 100.00 | 6 068.00 | 7 032.00 | 13 100.00 |
BH Other financial assets | 8 751.00 | 8 751.00 | 8 751.00 | |
BJ TOTAL (I) | 21 851.00 | 6 068.00 | 15 783.00 | 21 851.00 |
BX Customers and related accounts | 487 339.00 | 487 339.00 | 487 339.00 | |
BZ Other receivables | 61 824.00 | 61 824.00 | 61 824.00 | |
CF Cash and cash equivalents | 48 669.00 | 48 669.00 | 48 669.00 | |
CH Prepaid expenses | 6 583.00 | 6 583.00 | 6 583.00 | |
CJ TOTAL (II) | 604 415.00 | 604 415.00 | 604 415.00 | |
CO Grand total (0 to V) | 626 266.00 | 6 068.00 | 620 198.00 | 626 266.00 |
CP Shares due in less than one year | 8 751.00 | 8 751.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 052.00 | 1 052.00 | 50 052.00 | |
DB Share, merger, contribution premiums, etc. | 948.00 | 49 948.00 | 948.00 | |
DH Retained earnings | 63 684.00 | -65 070.00 | 63 684.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 370.00 | 128 753.00 | 139 370.00 | |
DL TOTAL (I) | 254 054.00 | 114 684.00 | 254 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 995.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 057.00 | 12 543.00 | 5 057.00 | |
DX Trade payables and related accounts | 194 130.00 | 113 641.00 | 194 130.00 | |
DY Tax and social security liabilities | 166 957.00 | 70 446.00 | 166 957.00 | |
EA Other liabilities | 33 985.00 | |||
EB Prepaid income (2) | 18 000.00 | |||
EC TOTAL (IV) | 366 144.00 | 249 610.00 | 366 144.00 | |
EE Grand total (I to V) | 620 198.00 | 364 294.00 | 620 198.00 | |
EG Accrued income and payables due within one year | 366 144.00 | 249 609.00 | 366 144.00 | |
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