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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : G.T.M.L. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | G.T.M.L. PROMOTION |
| Siren | 521716209 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 9224 |
| Management number | 2010B00539 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 988 077.00 | 9 967.00 | 978 110.00 | 988 077.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 988 092.00 | 9 967.00 | 978 125.00 | 988 092.00 |
068 Receivables – Trade and related accounts | 13 073.00 | 13 073.00 | 13 073.00 | |
072 Receivables – Other | 16 482.00 | 16 482.00 | 16 482.00 | |
084 Cash | 413.00 | 413.00 | 413.00 | |
096 Total Current Assets + Prepaid Expenses | 29 969.00 | 29 969.00 | 29 969.00 | |
110 Total Assets | 1 018 061.00 | 9 967.00 | 1 008 094.00 | 1 018 061.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -80 101.00 | |||
136 Profit for the Year | -98 489.00 | |||
142 Total Equity - Total I | -148 590.00 | |||
156 Loans and similar debts | 1 058 181.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 207.00 | |||
172 Other debts | 97 386.00 | |||
176 Total debts | 1 156 684.00 | |||
180 Liabilities Total | 1 008 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 170 000.00 | 170 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 680 000.00 | 680 000.00 | ||
490 Total Fixed Assets (Gross Value) | 158 092.00 | 158 092.00 | ||
492 Total Fixed Assets (Increases) | 850 000.00 | 850 000.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
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