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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : GT GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | GT GALLERY |
| Siren | 807958137 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/001449 |
| Management number | 2017B00160 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 177.00 | 956.00 | 222.00 | 1 177.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 3 938.00 | 956.00 | 2 983.00 | 3 938.00 |
BT Goods | 246 521.00 | 246 521.00 | 246 521.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 96 600.00 | 96 600.00 | 96 600.00 | |
BZ Other receivables | 15 841.00 | 15 841.00 | 15 841.00 | |
CF Cash and cash equivalents | 69 511.00 | 69 511.00 | 69 511.00 | |
CJ TOTAL (II) | 428 474.00 | 428 474.00 | 428 474.00 | |
CO Grand total (0 to V) | 432 412.00 | 956.00 | 431 456.00 | 432 412.00 |
CU Other investments | 161.00 | 161.00 | 161.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 151 906.00 | 65 949.00 | 151 906.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 922.00 | 85 957.00 | 13 922.00 | |
DL TOTAL (I) | 187 827.00 | 173 906.00 | 187 827.00 | |
DP Provisions for Risks | 2 400.00 | 2 400.00 | 2 400.00 | |
DR TOTAL (IV) | 2 400.00 | 2 400.00 | 2 400.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 000.00 | 100 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 474.00 | 123 931.00 | 91 474.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 29 226.00 | 6 008.00 | 29 226.00 | |
DY Tax and social security liabilities | 20 529.00 | 34 740.00 | 20 529.00 | |
EC TOTAL (IV) | 241 229.00 | 167 678.00 | 241 229.00 | |
EE Grand total (I to V) | 431 456.00 | 343 984.00 | 431 456.00 | |
EG Accrued income and payables due within one year | 241 229.00 | 164 678.00 | 241 229.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 395.00 | 2 663.00 | 2 395.00 | |
I3 DECREASES Total Financial Fixed Assets | 1 120.00 | 2 761.00 | ||
I4 DECREASES Grand Total | 1 120.00 | 3 938.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 177.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 177.00 | 1 177.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 218.00 | 2 663.00 | 1 218.00 | |
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