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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : GTBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2021-10-31 | Complete |
| 2022-02-14 | Partially confidential | 2020-10-31 | Complete |
| 2021-03-29 | Partially confidential | 2019-10-31 | Complete |
| Name | GTBAT |
| Siren | 843660168 |
| Closing | 2019-10-31 |
| Registry code | 3902 |
| Registration number | B2021/001432 |
| Management number | 2018B00543 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39100 DOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 215 737.00 | 215 737.00 | 215 737.00 | |
AR Technical installations, industrial equipment and tools | 10 804.00 | 2 813.00 | 7 991.00 | 10 804.00 |
AT Other tangible assets | 1 512.00 | 576.00 | 936.00 | 1 512.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 228 370.00 | 3 389.00 | 224 981.00 | 228 370.00 |
BL Raw materials, supplies | 12 393.00 | 12 393.00 | 12 393.00 | |
BX Customers and related accounts | 154 074.00 | 154 074.00 | 154 074.00 | |
BZ Other receivables | 1 393.00 | 1 393.00 | 1 393.00 | |
CF Cash and cash equivalents | 131 997.00 | 131 997.00 | 131 997.00 | |
CH Prepaid expenses | 6 551.00 | 6 551.00 | 6 551.00 | |
CJ TOTAL (II) | 306 408.00 | 306 408.00 | 306 408.00 | |
CO Grand total (0 to V) | 534 778.00 | 3 389.00 | 531 389.00 | 534 778.00 |
CU Other investments | 216.00 | 216.00 | 216.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 330 000.00 | 330 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 484.00 | 35 484.00 | ||
DL TOTAL (I) | 365 484.00 | 365 484.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 478.00 | 478.00 | ||
DW Advances and down payments received on current orders | 7 134.00 | 7 134.00 | ||
DX Trade payables and related accounts | 69 381.00 | 69 381.00 | ||
DY Tax and social security liabilities | 88 912.00 | 88 912.00 | ||
EC TOTAL (IV) | 165 905.00 | 165 905.00 | ||
EE Grand total (I to V) | 531 389.00 | 531 389.00 | ||
EG Accrued income and payables due within one year | 165 905.00 | 165 905.00 | ||
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