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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : GTC BEZIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| Name | GTC BEZIERS |
| Siren | 330130469 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5623 |
| Management number | 1984D00076 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 13 031.00 | 12 102.00 | 928.00 | 13 031.00 |
AH Goodwill | 522 138.00 | 522 138.00 | 522 138.00 | |
AT Other tangible assets | 89 026.00 | 86 053.00 | 2 973.00 | 89 026.00 |
BH Other financial assets | 1 857.00 | 1 857.00 | 1 857.00 | |
BJ TOTAL (I) | 626 051.00 | 98 155.00 | 527 896.00 | 626 051.00 |
BZ Other receivables | 121 706.00 | 121 706.00 | 121 706.00 | |
CD Marketable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 478 820.00 | 478 820.00 | 478 820.00 | |
CJ TOTAL (II) | 790 526.00 | 790 526.00 | 790 526.00 | |
CO Grand total (0 to V) | 1 416 578.00 | 98 155.00 | 1 318 422.00 | 1 416 578.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 386 763.00 | 386 763.00 | 386 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 655 419.00 | 767 602.00 | 655 419.00 | |
DL TOTAL (I) | 1 042 183.00 | 1 154 365.00 | 1 042 183.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 253 706.00 | 13 819.00 | 253 706.00 | |
DY Tax and social security liabilities | 18 060.00 | 16 475.00 | 18 060.00 | |
EA Other liabilities | 4 474.00 | 6 224.00 | 4 474.00 | |
EC TOTAL (IV) | 276 240.00 | 36 517.00 | 276 240.00 | |
EE Grand total (I to V) | 1 318 422.00 | 1 190 882.00 | 1 318 422.00 | |
EI Including equity loans | 253 706.00 | 253 706.00 | ||
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