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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GT METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | GT METAUX |
| Siren | 809575897 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 7665 |
| Management number | 2015B00523 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 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 | 37 105.00 | |||
AT Other tangible assets | 9 933.00 | |||
BD Other fixed assets | 50.00 | |||
BF Loans | 2 150.00 | |||
BJ TOTAL (I) | 49 238.00 | |||
BT Goods | 38 389.00 | |||
BX Customers and related accounts | 101 576.00 | |||
BZ Other receivables | 11 052.00 | |||
CF Cash and cash equivalents | 421 547.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 572 562.00 | |||
CO Grand total (0 to V) | 621 800.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | 50 100.00 | |
DD Legal reserve (1) | 5 010.00 | 2 700.00 | 5 010.00 | |
DG Other reserves | 15 838.00 | 15 838.00 | 15 838.00 | |
DH Retained earnings | 353 445.00 | 248 456.00 | 353 445.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 227.00 | 107 299.00 | 76 227.00 | |
DL TOTAL (I) | 500 621.00 | 424 393.00 | 500 621.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 980.00 | 2 980.00 | ||
DX Trade payables and related accounts | 53 098.00 | 41 486.00 | 53 098.00 | |
DY Tax and social security liabilities | 65 101.00 | 55 084.00 | 65 101.00 | |
EC TOTAL (IV) | 121 179.00 | 96 570.00 | 121 179.00 | |
EE Grand total (I to V) | 621 800.00 | 520 963.00 | 621 800.00 | |
EG Accrued income and payables due within one year | 121 179.00 | 121 179.00 | ||
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