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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : G.N.T.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-16 | Partially confidential | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | G.N.T.A |
| Siren | 801091505 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 3309 |
| Management number | 2014B00302 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60500 Vineuil-Saint-Firmin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 16 357.00 | 16 357.00 | 16 357.00 | |
AT Other tangible assets | 17 781.00 | 178.00 | 17 603.00 | 17 781.00 |
BJ TOTAL (I) | 784 138.00 | 16 535.00 | 767 603.00 | 784 138.00 |
BX Customers and related accounts | 158 400.00 | 158 400.00 | 158 400.00 | |
BZ Other receivables | 103 244.00 | 103 244.00 | 103 244.00 | |
CF Cash and cash equivalents | 11 299.00 | 11 299.00 | 11 299.00 | |
CJ TOTAL (II) | 272 942.00 | 272 942.00 | 272 942.00 | |
CO Grand total (0 to V) | 1 057 080.00 | 16 535.00 | 1 040 545.00 | 1 057 080.00 |
CU Other investments | 750 000.00 | 750 000.00 | 750 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 189 400.00 | 189 400.00 | ||
DD Legal reserve (1) | 18 940.00 | 18 940.00 | ||
DH Retained earnings | 407 167.00 | 407 167.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 097.00 | 141 097.00 | ||
DL TOTAL (I) | 756 604.00 | 756 604.00 | ||
DU Loans and Debts from Credit Institutions (3) | 114 703.00 | 114 703.00 | ||
DX Trade payables and related accounts | 6 803.00 | 6 803.00 | ||
DY Tax and social security liabilities | 157 535.00 | 157 535.00 | ||
EA Other liabilities | 4 900.00 | 4 900.00 | ||
EC TOTAL (IV) | 283 942.00 | 283 942.00 | ||
EE Grand total (I to V) | 1 040 545.00 | 1 040 545.00 | ||
EG Accrued income and payables due within one year | 195 873.00 | 195 873.00 | ||
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