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BALANCE SHEET (
2019-04-18)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/001312 |
| Management number | 2017B00160 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| 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 |
AR Technical installations, industrial equipment and tools | 749.00 | 81.00 | 668.00 | 749.00 |
AT Other tangible assets | 1 408.00 | 489.00 | 919.00 | 1 408.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 4 920.00 | 571.00 | 4 350.00 | 4 920.00 |
BT Goods | 403 034.00 | 403 034.00 | 403 034.00 | |
BX Customers and related accounts | 21 680.00 | 21 680.00 | 21 680.00 | |
BZ Other receivables | 3 613.00 | 3 613.00 | 3 613.00 | |
CF Cash and cash equivalents | 20 297.00 | 20 297.00 | 20 297.00 | |
CH Prepaid expenses | 4 358.00 | 4 358.00 | 4 358.00 | |
CJ TOTAL (II) | 452 982.00 | 452 982.00 | 452 982.00 | |
CO Grand total (0 to V) | 457 903.00 | 571.00 | 457 332.00 | 457 903.00 |
CU Other investments | 163.00 | 163.00 | 163.00 | |
| 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 | 165 827.00 | 151 906.00 | 165 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 034.00 | 13 922.00 | 32 034.00 | |
DL TOTAL (I) | 219 862.00 | 187 827.00 | 219 862.00 | |
DP Provisions for Risks | 2 400.00 | |||
DR TOTAL (IV) | 2 400.00 | |||
DU Loans and Debts from Credit Institutions (3) | 50 000.00 | 100 000.00 | 50 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 112 338.00 | 91 474.00 | 112 338.00 | |
DX Trade payables and related accounts | 41 387.00 | 29 226.00 | 41 387.00 | |
DY Tax and social security liabilities | 33 746.00 | 20 529.00 | 33 746.00 | |
EC TOTAL (IV) | 237 470.00 | 241 229.00 | 237 470.00 | |
EE Grand total (I to V) | 457 332.00 | 431 456.00 | 457 332.00 | |
EG Accrued income and payables due within one year | 237 470.00 | 241 229.00 | 237 470.00 | |
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