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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : GT26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| Name | GT26 |
| Siren | 793346776 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/041372 |
| Management number | 2013B02979 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 800.00 | 9 800.00 | 9 800.00 | |
AF Concessions, Patents and Similar Rights | 38 613.00 | 38 613.00 | 38 613.00 | |
AR Technical installations, industrial equipment and tools | 887.00 | 629.00 | 258.00 | 887.00 |
AT Other tangible assets | 7 143.00 | 6 908.00 | 236.00 | 7 143.00 |
BJ TOTAL (I) | 56 443.00 | 55 950.00 | 493.00 | 56 443.00 |
BX Customers and related accounts | 69 711.00 | 69 711.00 | 69 711.00 | |
BZ Other receivables | 13 068.00 | 13 068.00 | 13 068.00 | |
CF Cash and cash equivalents | 60 265.00 | 60 265.00 | 60 265.00 | |
CH Prepaid expenses | 3 087.00 | 3 087.00 | 3 087.00 | |
CJ TOTAL (II) | 146 131.00 | 146 131.00 | 146 131.00 | |
CO Grand total (0 to V) | 202 574.00 | 55 950.00 | 146 624.00 | 202 574.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 5 200.00 | 5 200.00 | ||
DG Other reserves | 2 441.00 | 2 441.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 097.00 | 80 097.00 | ||
DL TOTAL (I) | 113 737.00 | 113 737.00 | ||
DU Loans and Debts from Credit Institutions (3) | 66.00 | 66.00 | ||
DX Trade payables and related accounts | 25 440.00 | 25 440.00 | ||
DY Tax and social security liabilities | 7 881.00 | 7 881.00 | ||
EA Other liabilities | -500.00 | -500.00 | ||
EC TOTAL (IV) | 32 887.00 | 32 887.00 | ||
EE Grand total (I to V) | 146 624.00 | 146 624.00 | ||
EG Accrued income and payables due within one year | 32 887.00 | 32 887.00 | ||
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