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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : GGTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2019-09-30 | Simplified |
| 2019-11-27 | Public | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| 2017-01-31 | Public | 2016-09-30 | Simplified |
| Name | GGTEL |
| Siren | 419680012 |
| Closing | 2019-09-30 |
| Registry code | 0601 |
| Registration number | 438 |
| Management number | 1998B00579 |
| Activity code | 6202A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06702 Saint-Laurent-du-Var Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 795.00 | 6 795.00 | 6 795.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 795.00 | 6 795.00 | 6 795.00 | |
110 Total Assets | 6 795.00 | 6 795.00 | 6 795.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
134 Retained Earnings | -1 941.00 | |||
136 Profit for the Year | -8 033.00 | |||
142 Total Equity - Total I | 6 795.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 6 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 8 130.00 | 400.00 | 8 130.00 | |
300 Exceptional expenses | 16 163.00 | 584.00 | 16 163.00 | |
310 Profit or loss | -8 033.00 | -184.00 | -8 033.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 535.00 | 2 535.00 | ||
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