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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : G.T.J.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| Name | G.T.J.D. |
| Siren | 847920238 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/008556 |
| Management number | 2019B00208 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38660 LE TOUVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
084 Cash | 4 368.00 | 4 368.00 | 4 368.00 | |
096 Total Current Assets + Prepaid Expenses | 4 368.00 | 4 368.00 | 4 368.00 | |
110 Total Assets | 454 368.00 | 454 368.00 | 454 368.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 10 566.00 | |||
142 Total Equity - Total I | 12 066.00 | |||
156 Loans and similar debts | 391 918.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -451 921.00 | |||
172 Other debts | 49 184.00 | |||
176 Total debts | 442 302.00 | |||
180 Liabilities Total | 454 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450 000.00 | |||
195 Of which payables due in more than one year | 340 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 400.00 | 18 400.00 | ||
244 Taxes, duties and similar payments | 12 810.00 | 12 810.00 | ||
264 Total operating expenses | 31 210.00 | 31 210.00 | ||
270 Operating profit | -31 210.00 | -31 210.00 | ||
280 Financial income | 45 000.00 | 45 000.00 | ||
294 Financial expenses | 3 224.00 | 3 224.00 | ||
310 Profit or loss | 10 566.00 | 10 566.00 | ||
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