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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : GT26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| Name | GT26 |
| Siren | 793346776 |
| Closing | 2020-03-31 |
| Registry code | 6901 |
| Registration number | B2020/015880 |
| Management number | 2013B02979 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 800.00 | 9 800.00 | 9 800.00 | |
AF Concessions, Patents and Similar Rights | 38 613.00 | 38 613.00 | 38 613.00 | |
AR Technical installations, industrial equipment and tools | 887.00 | 887.00 | 887.00 | |
AT Other tangible assets | 7 143.00 | 7 143.00 | 7 143.00 | |
BJ TOTAL (I) | 56 443.00 | 56 443.00 | 56 443.00 | |
BX Customers and related accounts | 15 028.00 | 15 028.00 | 15 028.00 | |
BZ Other receivables | 24 192.00 | 24 192.00 | 24 192.00 | |
CF Cash and cash equivalents | 85 800.00 | 85 800.00 | 85 800.00 | |
CH Prepaid expenses | 834.00 | 834.00 | 834.00 | |
CJ TOTAL (II) | 125 854.00 | 125 854.00 | 125 854.00 | |
CO Grand total (0 to V) | 182 297.00 | 56 443.00 | 125 854.00 | 182 297.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 5 200.00 | 5 200.00 | ||
DG Other reserves | 39 537.00 | 39 537.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 847.00 | 23 847.00 | ||
DL TOTAL (I) | 94 584.00 | 94 584.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DX Trade payables and related accounts | 6 936.00 | 6 936.00 | ||
DY Tax and social security liabilities | 24 750.00 | 24 750.00 | ||
EA Other liabilities | -500.00 | -500.00 | ||
EC TOTAL (IV) | 31 270.00 | 31 270.00 | ||
EE Grand total (I to V) | 125 854.00 | 125 854.00 | ||
EG Accrued income and payables due within one year | 31 270.00 | 31 270.00 | ||
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