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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GT AUTOMOBILES |
| Siren | 833826555 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004387 |
| Management number | 2017B02312 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES ALLIERES ET RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 86 806.00 | 8 143.00 | 78 663.00 | 86 806.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 237 206.00 | 8 143.00 | 229 063.00 | 237 206.00 |
060 Merchandise inventory | 57 712.00 | 57 712.00 | 57 712.00 | |
064 Advances and down payments on orders | 5 024.00 | 5 024.00 | 5 024.00 | |
068 Receivables – Trade and related accounts | 43 458.00 | 43 458.00 | 43 458.00 | |
072 Receivables – Other | 23 751.00 | 23 751.00 | 23 751.00 | |
084 Cash | 3 254.00 | 3 254.00 | 3 254.00 | |
092 Prepaid expenses | 7 778.00 | 7 778.00 | 7 778.00 | |
096 Total Current Assets + Prepaid Expenses | 140 977.00 | 140 977.00 | 140 977.00 | |
110 Total Assets | 378 183.00 | 8 143.00 | 370 040.00 | 378 183.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 10 165.00 | |||
142 Total Equity - Total I | 20 165.00 | |||
156 Loans and similar debts | 256 033.00 | |||
166 Suppliers and related accounts | 73 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 761.00 | |||
172 Other debts | 20 118.00 | |||
176 Total debts | 349 875.00 | |||
180 Liabilities Total | 370 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 206.00 | |||
195 Of which payables due in more than one year | 186 223.00 | |||
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