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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : G.N.T.P +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | G.N.T.P + |
| Siren | 822212262 |
| Closing | 2019-08-31 |
| Registry code | 3502 |
| Registration number | 2258 |
| Management number | 2016B00570 |
| Activity code | 4312A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 66 154.00 | 35 681.00 | 30 473.00 | 66 154.00 |
040 Financial Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
044 Total Fixed Assets | 89 230.00 | 35 681.00 | 53 549.00 | 89 230.00 |
068 Receivables – Trade and related accounts | 131 935.00 | 2 877.00 | 129 058.00 | 131 935.00 |
072 Receivables – Other | 24 235.00 | 24 235.00 | 24 235.00 | |
084 Cash | 25 198.00 | 25 198.00 | 25 198.00 | |
092 Prepaid expenses | 8 953.00 | 8 953.00 | 8 953.00 | |
096 Total Current Assets + Prepaid Expenses | 190 321.00 | 2 877.00 | 187 444.00 | 190 321.00 |
110 Total Assets | 279 550.00 | 38 558.00 | 240 992.00 | 279 550.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 860.00 | |||
136 Profit for the Year | -54 339.00 | |||
142 Total Equity - Total I | -19 479.00 | |||
156 Loans and similar debts | 67 808.00 | |||
164 Advances and down payments received on current orders | 5 524.00 | |||
166 Suppliers and related accounts | 120 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 66 724.00 | |||
176 Total debts | 260 471.00 | |||
180 Liabilities Total | 240 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 208.00 | |||
195 Of which payables due in more than one year | 49 350.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 208.00 | 7 208.00 | ||
490 Total Fixed Assets (Gross Value) | 82 022.00 | 82 022.00 | ||
492 Total Fixed Assets (Increases) | 7 208.00 | 7 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 162 799.00 | 162 799.00 | ||
378 Amount of deductible VAT on goods and services | 136 324.00 | 136 324.00 | ||
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