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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : GT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GT AUTOMOBILES |
| Siren | 833826555 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/005412 |
| Management number | 2017B02312 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 94 455.00 | 18 552.00 | 75 903.00 | 94 455.00 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 244 855.00 | 18 552.00 | 226 303.00 | 244 855.00 |
060 Merchandise inventory | 74 203.00 | 74 203.00 | 74 203.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 62 144.00 | 62 144.00 | 62 144.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 22 591.00 | 22 591.00 | 22 591.00 | |
092 Prepaid expenses | 8 639.00 | 8 639.00 | 8 639.00 | |
096 Total Current Assets + Prepaid Expenses | 169 692.00 | 169 692.00 | 169 692.00 | |
110 Total Assets | 414 546.00 | 18 552.00 | 395 994.00 | 414 546.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 665.00 | |||
136 Profit for the Year | 55 912.00 | |||
142 Total Equity - Total I | 67 577.00 | |||
156 Loans and similar debts | 195 619.00 | |||
166 Suppliers and related accounts | 86 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 46 234.00 | |||
176 Total debts | 328 418.00 | |||
180 Liabilities Total | 395 994.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 649.00 | |||
195 Of which payables due in more than one year | 151 049.00 | |||
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