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BALANCE SHEET (
2019-07-22)
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 | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/003078 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| 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 | 2 341.00 | 697.00 | 3 038.00 |
028 Tangible Assets | 3 356.00 | 1 880.00 | 1 476.00 | 3 356.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 6 414.00 | 4 221.00 | 2 193.00 | 6 414.00 |
068 Receivables – Trade and related accounts | 19 033.00 | 19 033.00 | 19 033.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 19 349.00 | 19 349.00 | 19 349.00 | |
110 Total Assets | 25 763.00 | 4 221.00 | 21 542.00 | 25 763.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 542.00 | |||
136 Profit for the Year | -3 311.00 | |||
140 Regulated Provisions | 696.00 | |||
142 Total Equity - Total I | 7 027.00 | |||
166 Suppliers and related accounts | 2 418.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 530.00 | |||
172 Other debts | 12 097.00 | |||
176 Total debts | 14 515.00 | |||
180 Liabilities Total | 21 542.00 | |||
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