Grow your business safely with GT HOLDING
All the information you need about GT HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GT HOLDING >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 834261729 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 9951 |
| Management number | 2017B02442 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 LE PONTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 000.00 | 523 000.00 | 523 000.00 | |
044 Total Fixed Assets | 523 000.00 | 523 000.00 | 523 000.00 | |
072 Receivables – Other | 425.00 | 425.00 | 425.00 | |
084 Cash | 15 898.00 | 15 898.00 | 15 898.00 | |
096 Total Current Assets + Prepaid Expenses | 16 323.00 | 16 323.00 | 16 323.00 | |
110 Total Assets | 539 323.00 | 539 323.00 | 539 323.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 143.00 | |||
132 Other Reserves | 2 721.00 | |||
136 Profit for the Year | -11 521.00 | |||
142 Total Equity - Total I | 41 343.00 | |||
156 Loans and similar debts | 198 682.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 298 758.00 | |||
172 Other debts | 298 758.00 | |||
176 Total debts | 497 980.00 | |||
180 Liabilities Total | 539 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 90 000.00 | |||
195 Of which payables due in more than one year | 166 898.00 | |||
199 Of which current accounts of debit partners | 25.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 772.00 | 1 772.00 | ||
244 Taxes, duties and similar payments | 2 597.00 | 2 597.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 4 580.00 | 4 580.00 | ||
270 Operating profit | -4 580.00 | -4 580.00 | ||
294 Financial expenses | 6 942.00 | 6 942.00 | ||
310 Profit or loss | -11 521.00 | -11 521.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 90 000.00 | 90 000.00 | ||
490 Total Fixed Assets (Gross Value) | 433 000.00 | 433 000.00 | ||
492 Total Fixed Assets (Increases) | 90 000.00 | 90 000.00 | ||
all companies in France
Complete and comprehensive database.
