Grow your business safely with GT AUTOMOBILES
All the information you need about GT AUTOMOBILES to develop and secure your business in France
G
HOME >
CORPORATES
>
GT AUTOMOBILES >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GT AUTOMOBILES |
| Siren | 833826555 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/009557 |
| Management number | 2017B02312 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 133 473.00 | 32 429.00 | 101 044.00 | 133 473.00 |
040 Financial Assets | 3 400.00 | 3 400.00 | 3 400.00 | |
044 Total Fixed Assets | 286 873.00 | 32 429.00 | 254 444.00 | 286 873.00 |
060 Merchandise inventory | 65 213.00 | 65 213.00 | 65 213.00 | |
064 Advances and down payments on orders | 1 118.00 | 1 118.00 | 1 118.00 | |
068 Receivables – Trade and related accounts | 43 823.00 | 43 823.00 | 43 823.00 | |
072 Receivables – Other | 14 608.00 | 14 608.00 | 14 608.00 | |
084 Cash | 112 036.00 | 112 036.00 | 112 036.00 | |
092 Prepaid expenses | 6 207.00 | 6 207.00 | 6 207.00 | |
096 Total Current Assets + Prepaid Expenses | 243 005.00 | 243 005.00 | 243 005.00 | |
110 Total Assets | 529 878.00 | 32 429.00 | 497 449.00 | 529 878.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 577.00 | |||
136 Profit for the Year | 42 934.00 | |||
142 Total Equity - Total I | 64 511.00 | |||
156 Loans and similar debts | 330 074.00 | |||
166 Suppliers and related accounts | 79 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 116.00 | |||
172 Other debts | 23 519.00 | |||
176 Total debts | 432 938.00 | |||
180 Liabilities Total | 497 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 44 193.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 917.00 | |||
all companies in France
Complete and comprehensive database.
