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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : GTS LOCATION 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | GTS LOCATION 17 |
| Siren | 449518174 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 4428 |
| Management number | 2003B50176 |
| Activity code | 7712Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17390 La Tremblade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 14 630.00 | 14 630.00 | 14 630.00 | |
096 Total Current Assets + Prepaid Expenses | 14 630.00 | 14 630.00 | 14 630.00 | |
110 Total Assets | 14 630.00 | 14 630.00 | 14 630.00 | |
120 Share or Individual Capital | 14 000.00 | |||
134 Retained Earnings | -3 245.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 10 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 241.00 | |||
172 Other debts | 4 241.00 | |||
176 Total debts | 4 241.00 | |||
180 Liabilities Total | 14 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 464.00 | 16 508.00 | 464.00 | |
300 Exceptional expenses | 830.00 | 464.00 | 830.00 | |
310 Profit or loss | -366.00 | 16 044.00 | -366.00 | |
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