Grow your business safely with G.A.T.P.
All the information you need about G.A.T.P. to develop and secure your business in France
G
HOME >
CORPORATES
>
G.A.T.P. >
BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : G.A.T.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | G.A.T.P. |
| Siren | 822497293 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/006915 |
| Management number | 2016B01187 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26500 BOURG-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 900.00 | 6 900.00 | 6 900.00 | |
028 Tangible Assets | 5 520.00 | -5 520.00 | ||
040 Financial Assets | 560 000.00 | 560 000.00 | 560 000.00 | |
044 Total Fixed Assets | 566 900.00 | 5 520.00 | 561 380.00 | 566 900.00 |
084 Cash | 4 163.00 | 4 163.00 | 4 163.00 | |
096 Total Current Assets + Prepaid Expenses | 4 163.00 | 4 163.00 | 4 163.00 | |
110 Total Assets | 571 064.00 | 5 520.00 | 565 544.00 | 571 064.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 90 000.00 | |||
134 Retained Earnings | 5 773.00 | |||
136 Profit for the Year | -6 822.00 | |||
142 Total Equity - Total I | 198 951.00 | |||
156 Loans and similar debts | 252 831.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 162.00 | |||
172 Other debts | 113 162.00 | |||
176 Total debts | 366 593.00 | |||
180 Liabilities Total | 565 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 1 380.00 | 1 380.00 | ||
264 Total operating expenses | 3 135.00 | 3 135.00 | ||
270 Operating profit | -3 135.00 | -3 135.00 | ||
294 Financial expenses | 3 688.00 | 3 688.00 | ||
310 Profit or loss | -6 822.00 | -6 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 900.00 | 566 900.00 | ||
all companies in France
Complete and comprehensive database.
