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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : GT INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-06-30 | Complete |
| 2022-11-29 | Public | 2021-06-30 | Complete |
| 2021-07-27 | Partially confidential | 2020-06-30 | Complete |
| Name | GT INVEST |
| Siren | 834225088 |
| Closing | 2020-06-30 |
| Registry code | 5910 |
| Registration number | 16576 |
| Management number | 2017B04256 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59700 MARCQ EN BAROEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 294 578.00 | 294 578.00 | 294 578.00 | |
BX Customers and related accounts | 28 200.00 | 28 200.00 | 28 200.00 | |
BZ Other receivables | 27 052.00 | 27 052.00 | 27 052.00 | |
CF Cash and cash equivalents | 12 086.00 | 12 086.00 | 12 086.00 | |
CJ TOTAL (II) | 67 338.00 | 67 338.00 | 67 338.00 | |
CO Grand total (0 to V) | 361 916.00 | 361 916.00 | 361 916.00 | |
CU Other investments | 294 578.00 | 294 578.00 | 294 578.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 124 330.00 | 124 336.00 | 124 330.00 | |
DB Share, merger, contribution premiums, etc. | 3.00 | 3.00 | 3.00 | |
DG Other reserves | 28 488.00 | 28 488.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 104.00 | 28 488.00 | 37 104.00 | |
DL TOTAL (I) | 189 925.00 | 152 821.00 | 189 925.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 860.00 | 122 715.00 | 100 860.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 262.00 | 6 068.00 | 1 262.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 13 142.00 | 10 245.00 | 13 142.00 | |
EA Other liabilities | 26 727.00 | 21 240.00 | 26 727.00 | |
EB Prepaid income (2) | 30 000.00 | 30 000.00 | ||
EC TOTAL (IV) | 171 991.00 | 160 268.00 | 171 991.00 | |
EE Grand total (I to V) | 361 916.00 | 313 089.00 | 361 916.00 | |
EI Including equity loans | 6.00 | 6.00 | ||
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