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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : G.T.N. ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-10-01 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | G.T.N. ENTREPRISES |
| Siren | 820512481 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014365 |
| Management number | 2016B02135 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31320 CASTANET-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 449.00 | 350.00 | 1 099.00 | 1 449.00 |
040 Financial Assets | 880 003.00 | 880 003.00 | 880 003.00 | |
044 Total Fixed Assets | 881 452.00 | 350.00 | 881 102.00 | 881 452.00 |
072 Receivables – Other | 3 070.00 | 3 070.00 | 3 070.00 | |
084 Cash | 1 713.00 | 1 713.00 | 1 713.00 | |
096 Total Current Assets + Prepaid Expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
110 Total Assets | 886 235.00 | 350.00 | 885 885.00 | 886 235.00 |
120 Share or Individual Capital | 405 250.00 | |||
136 Profit for the Year | -8 709.00 | |||
140 Regulated Provisions | 359.00 | |||
142 Total Equity - Total I | 396 900.00 | |||
156 Loans and similar debts | 457 976.00 | |||
166 Suppliers and related accounts | 7 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 481.00 | |||
172 Other debts | 23 481.00 | |||
176 Total debts | 488 984.00 | |||
180 Liabilities Total | 885 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 881 452.00 | |||
195 Of which payables due in more than one year | 392 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 024.00 | 6 024.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 6 374.00 | 6 374.00 | ||
270 Operating profit | -6 374.00 | -6 374.00 | ||
294 Financial expenses | 1 976.00 | 1 976.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | -8 709.00 | -8 709.00 | ||
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