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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 843845355 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/003939 |
| Management number | 2018B01551 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SUCCIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 292.00 | 22 292.00 | 22 292.00 | |
040 Financial Assets | 70 250.00 | 70 250.00 | 70 250.00 | |
044 Total Fixed Assets | 92 542.00 | 92 542.00 | 92 542.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 32.00 | 32.00 | 32.00 | |
110 Total Assets | 92 574.00 | 92 574.00 | 92 574.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 434.00 | |||
142 Total Equity - Total I | -4 434.00 | |||
156 Loans and similar debts | 61 939.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 069.00 | |||
172 Other debts | 35 069.00 | |||
176 Total debts | 97 007.00 | |||
180 Liabilities Total | 92 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 542.00 | |||
195 Of which payables due in more than one year | 52 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 364.00 | 1 364.00 | ||
244 Taxes, duties and similar payments | 3 477.00 | 3 477.00 | ||
264 Total operating expenses | 4 841.00 | 4 841.00 | ||
270 Operating profit | -4 841.00 | -4 841.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
310 Profit or loss | -5 434.00 | -5 434.00 | ||
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