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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : Grand Tourisme Automobiles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2016-12-31 | Simplified |
| Name | Grand Tourisme Automobiles |
| Siren | 812965630 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2019/017075 |
| Management number | 2015B01389 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38400 ST MARTIN D HERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
044 Total Fixed Assets | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 2 160.00 | 2 160.00 | 2 160.00 | |
084 Cash | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
110 Total Assets | 2 453.00 | 2 453.00 | 2 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 951.00 | |||
136 Profit for the Year | -3 460.00 | |||
142 Total Equity - Total I | -2 460.00 | |||
166 Suppliers and related accounts | 4 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 390.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 4 913.00 | |||
180 Liabilities Total | 2 453.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 993.00 | 2 993.00 | ||
243 (including business tax) | 467.00 | 467.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
262 Other expenses | 181.00 | |||
264 Total operating expenses | 3 460.00 | 3 460.00 | ||
270 Operating profit | -3 460.00 | -3 460.00 | ||
294 Financial expenses | 222.00 | |||
310 Profit or loss | -3 460.00 | -3 460.00 | ||
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