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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : GTIE DOUVRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-09-19 | Public | 2018-12-31 | Complete |
| 2019-08-22 | Public | 2017-12-31 | Complete |
| 2018-08-27 | Public | 2016-12-31 | Complete |
| Name | GTIE DOUVRIN |
| Siren | 414719229 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 7203 |
| Management number | 1998B40094 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62138 DOUVRIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 210 726.00 | 210 726.00 | 210 726.00 | |
CJ TOTAL (II) | 210 726.00 | 210 726.00 | 210 726.00 | |
CO Grand total (0 to V) | 210 726.00 | 210 726.00 | 210 726.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 000.00 | 183 000.00 | 183 000.00 | |
DD Legal reserve (1) | 18 300.00 | 18 300.00 | 18 300.00 | |
DG Other reserves | 10 773.00 | 3 569.00 | 10 773.00 | |
DH Retained earnings | -5 605.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 347.00 | 12 809.00 | -1 347.00 | |
DL TOTAL (I) | 210 726.00 | 212 073.00 | 210 726.00 | |
EE Grand total (I to V) | 210 726.00 | 212 073.00 | 210 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 371.00 | |||
GF Total Operating Expenses (II) | 371.00 | |||
GG - OPERATING RESULT (I - II) | -371.00 | |||
GR Interest and similar expenses | 976.00 | |||
GU Total financial expenses (VI) | 976.00 | |||
GV - FINANCIAL INCOME (V - VI) | -976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 347.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 14 800.00 | |||
HD Total exceptional income (VII) | 14 800.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 14 800.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 800.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 347.00 | 1 991.00 | 1 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 347.00 | 12 809.00 | -1 347.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 371.00 | 371.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 371.00 | 371.00 | ||
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