Grow your business safely with GT HOLDING
All the information you need about GT HOLDING to develop and secure your business in France
G
HOME >
CORPORATES
>
GT HOLDING >
BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 843845355 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/007133 |
| Management number | 2018B01551 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 292.00 | 22 292.00 | 22 292.00 | |
028 Tangible Assets | 7 132.00 | 1 243.00 | 5 889.00 | 7 132.00 |
040 Financial Assets | 114 446.00 | 114 446.00 | 114 446.00 | |
044 Total Fixed Assets | 143 870.00 | 1 243.00 | 142 627.00 | 143 870.00 |
084 Cash | 2 421.00 | 2 421.00 | 2 421.00 | |
096 Total Current Assets + Prepaid Expenses | 2 421.00 | 2 421.00 | 2 421.00 | |
110 Total Assets | 146 291.00 | 1 243.00 | 145 048.00 | 146 291.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 434.00 | |||
136 Profit for the Year | 21 323.00 | |||
142 Total Equity - Total I | 16 889.00 | |||
156 Loans and similar debts | 52 170.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 269.00 | |||
172 Other debts | 75 269.00 | |||
176 Total debts | 128 159.00 | |||
180 Liabilities Total | 145 048.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 175.00 | 1 364.00 | 4 175.00 | |
244 Taxes, duties and similar payments | 85.00 | 3 477.00 | 85.00 | |
254 Depreciation and amortization | 1 243.00 | 1 243.00 | ||
264 Total operating expenses | 5 503.00 | 4 841.00 | 5 503.00 | |
270 Operating profit | -5 503.00 | -4 841.00 | -5 503.00 | |
280 Financial income | 39 780.00 | 39 780.00 | ||
294 Financial expenses | 954.00 | 593.00 | 954.00 | |
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 21 323.00 | -5 434.00 | 21 323.00 | |
all companies in France
Complete and comprehensive database.
