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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GTN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | GTN INGENIERIE |
| Siren | 822317665 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003502 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 038.00 | 316.00 | 2 722.00 | 3 038.00 |
028 Tangible Assets | 1 834.00 | 162.00 | 1 672.00 | 1 834.00 |
044 Total Fixed Assets | 4 872.00 | 478.00 | 4 394.00 | 4 872.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 13 403.00 | 13 403.00 | 13 403.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 18 675.00 | 478.00 | 18 197.00 | 18 675.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 547.00 | |||
140 Regulated Provisions | 685.00 | |||
142 Total Equity - Total I | 10 232.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 174.00 | |||
172 Other debts | 7 240.00 | |||
176 Total debts | 7 965.00 | |||
180 Liabilities Total | 18 197.00 | |||
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