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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : GTN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | GTN INGENIERIE |
| Siren | 822317665 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003090 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 037.00 | 3 574.00 | 1 463.00 | 5 037.00 |
028 Tangible Assets | 2 686.00 | 2 167.00 | 519.00 | 2 686.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 7 743.00 | 5 741.00 | 2 002.00 | 7 743.00 |
068 Receivables – Trade and related accounts | 13 002.00 | 13 002.00 | 13 002.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 3 387.00 | 3 387.00 | 3 387.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 16 760.00 | 16 760.00 | 16 760.00 | |
110 Total Assets | 24 503.00 | 5 741.00 | 18 762.00 | 24 503.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 231.00 | |||
136 Profit for the Year | 1 135.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 526.00 | |||
172 Other debts | 10 588.00 | |||
176 Total debts | 11 296.00 | |||
180 Liabilities Total | 18 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
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