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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : GTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-08-17 | Public | 2016-09-30 | Complete |
| Name | GTC |
| Siren | 819139429 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 4952 |
| Management number | 2016B01176 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 6 837.00 | 1 598.00 | 5 239.00 | 6 837.00 |
AT Other tangible assets | 45 579.00 | 20 708.00 | 24 871.00 | 45 579.00 |
BJ TOTAL (I) | 52 415.00 | 22 305.00 | 30 110.00 | 52 415.00 |
BT Goods | 2 972.00 | 2 972.00 | 2 972.00 | |
BZ Other receivables | 15 210.00 | 15 210.00 | 15 210.00 | |
CF Cash and cash equivalents | 70 903.00 | 70 903.00 | 70 903.00 | |
CH Prepaid expenses | 878.00 | 878.00 | 878.00 | |
CJ TOTAL (II) | 89 963.00 | 89 963.00 | 89 963.00 | |
CO Grand total (0 to V) | 142 379.00 | 22 305.00 | 120 073.00 | 142 379.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | ||
DH Retained earnings | 7 449.00 | -13 221.00 | 7 449.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 528.00 | 21 270.00 | 528.00 | |
DL TOTAL (I) | 14 577.00 | 14 049.00 | 14 577.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 146.00 | 40 035.00 | 30 146.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | 475.00 | 475.00 | |
DX Trade payables and related accounts | 43 753.00 | 39 844.00 | 43 753.00 | |
DY Tax and social security liabilities | 31 123.00 | 12 441.00 | 31 123.00 | |
EC TOTAL (IV) | 105 496.00 | 92 795.00 | 105 496.00 | |
EE Grand total (I to V) | 120 073.00 | 106 844.00 | 120 073.00 | |
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