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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003299 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| 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 | 1 329.00 | 1 709.00 | 3 038.00 |
028 Tangible Assets | 2 500.00 | 962.00 | 1 538.00 | 2 500.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 558.00 | 2 291.00 | 3 267.00 | 5 558.00 |
068 Receivables – Trade and related accounts | 20 541.00 | 20 541.00 | 20 541.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 20 935.00 | 20 935.00 | 20 935.00 | |
110 Total Assets | 26 493.00 | 2 291.00 | 24 202.00 | 26 493.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 447.00 | |||
136 Profit for the Year | 95.00 | |||
140 Regulated Provisions | 1 709.00 | |||
142 Total Equity - Total I | 11 351.00 | |||
156 Loans and similar debts | 940.00 | |||
166 Suppliers and related accounts | 82.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 191.00 | |||
172 Other debts | 11 829.00 | |||
176 Total debts | 12 851.00 | |||
180 Liabilities Total | 24 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 4 872.00 | 4 872.00 | ||
492 Total Fixed Assets (Increases) | 686.00 | 686.00 | ||
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