Grow your business safely with G.N.T.P +
All the information you need about G.N.T.P + to develop and secure your business in France
G
HOME >
CORPORATES
>
G.N.T.P + >
BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : G.N.T.P +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Partially confidential | 2020-08-31 | Simplified |
| 2020-07-07 | Partially confidential | 2019-08-31 | Simplified |
| Name | G.N.T.P + |
| Siren | 822212262 |
| Closing | 2020-08-31 |
| Registry code | 3502 |
| Registration number | 2698 |
| Management number | 2016B00570 |
| Activity code | 4312A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Plouër-sur-Rance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 68 145.00 | 49 833.00 | 18 312.00 | 68 145.00 |
040 Financial Assets | 3 076.00 | 3 076.00 | 3 076.00 | |
044 Total Fixed Assets | 91 221.00 | 49 833.00 | 41 388.00 | 91 221.00 |
068 Receivables – Trade and related accounts | 125 498.00 | 13 561.00 | 111 937.00 | 125 498.00 |
072 Receivables – Other | 22 504.00 | 22 504.00 | 22 504.00 | |
084 Cash | 1 938.00 | 1 938.00 | 1 938.00 | |
092 Prepaid expenses | 5 941.00 | 5 941.00 | 5 941.00 | |
096 Total Current Assets + Prepaid Expenses | 155 882.00 | 13 561.00 | 142 321.00 | 155 882.00 |
110 Total Assets | 247 103.00 | 63 394.00 | 183 709.00 | 247 103.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -30 479.00 | |||
136 Profit for the Year | -99 309.00 | |||
142 Total Equity - Total I | -118 788.00 | |||
156 Loans and similar debts | 56 428.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 121 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 008.00 | |||
172 Other debts | 124 583.00 | |||
176 Total debts | 302 496.00 | |||
180 Liabilities Total | 183 709.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
195 Of which payables due in more than one year | 39 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 89 230.00 | 89 230.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 10 684.00 | 10 684.00 | ||
682 INCREASES Total Statement of Provisions | 10 684.00 | 10 684.00 | ||
all companies in France
Complete and comprehensive database.
