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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GT GARAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-10 | Partially confidential | 2020-09-30 | Complete |
| Name | GT GARAGE |
| Siren | 824330559 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 6187 |
| Management number | 2017B00048 |
| Activity code | 4520A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01120 La Boisse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 040.00 | 742.00 | 298.00 | 1 040.00 |
AR Technical installations, industrial equipment and tools | 114 732.00 | 54 547.00 | 60 185.00 | 114 732.00 |
AT Other tangible assets | 33 452.00 | 14 520.00 | 18 932.00 | 33 452.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 159 224.00 | 69 809.00 | 89 415.00 | 159 224.00 |
BL Raw materials, supplies | 135 987.00 | 135 987.00 | 135 987.00 | |
BP Services in progress | ||||
BX Customers and related accounts | 105 644.00 | 105 644.00 | 105 644.00 | |
BZ Other receivables | 18 394.00 | 18 394.00 | 18 394.00 | |
CF Cash and cash equivalents | 1 934.00 | 1 934.00 | 1 934.00 | |
CH Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
CJ TOTAL (II) | 263 167.00 | 263 167.00 | 263 167.00 | |
CO Grand total (0 to V) | 422 391.00 | 69 809.00 | 352 582.00 | 422 391.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 51 746.00 | -55 864.00 | 51 746.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 416.00 | 107 610.00 | 40 416.00 | |
DL TOTAL (I) | 93 162.00 | 52 746.00 | 93 162.00 | |
DU Loans and Debts from Credit Institutions (3) | 82 112.00 | 108 005.00 | 82 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 639.00 | 13 393.00 | 9 639.00 | |
DX Trade payables and related accounts | 38 662.00 | 24 622.00 | 38 662.00 | |
DY Tax and social security liabilities | 90 046.00 | 70 010.00 | 90 046.00 | |
EA Other liabilities | 38 962.00 | 60 589.00 | 38 962.00 | |
EC TOTAL (IV) | 259 420.00 | 276 619.00 | 259 420.00 | |
EE Grand total (I to V) | 352 582.00 | 329 365.00 | 352 582.00 | |
EG Accrued income and payables due within one year | 259 420.00 | 276 619.00 | 259 420.00 | |
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