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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 834261729 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 903 |
| Management number | 2017B02442 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 433 000.00 | 433 000.00 | 433 000.00 | |
044 Total Fixed Assets | 433 000.00 | 433 000.00 | 433 000.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 612.00 | 612.00 | 612.00 | |
110 Total Assets | 433 612.00 | 433 612.00 | 433 612.00 | |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 2 863.00 | |||
142 Total Equity - Total I | 52 863.00 | |||
156 Loans and similar debts | 230 000.00 | |||
172 Other debts | 150 748.00 | |||
176 Total debts | 380 748.00 | |||
180 Liabilities Total | 433 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 433 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 14 270.00 | 14 270.00 | ||
244 Taxes, duties and similar payments | 12 117.00 | 12 117.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 388.00 | 26 388.00 | ||
270 Operating profit | -26 388.00 | -26 388.00 | ||
280 Financial income | 29 400.00 | 29 400.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
310 Profit or loss | 2 863.00 | 2 863.00 | ||
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