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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : GTN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | GTN INGENIERIE |
| Siren | 822317665 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/004001 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 037.00 | 4 241.00 | 796.00 | 5 037.00 |
028 Tangible Assets | 36 646.00 | 8 291.00 | 28 357.00 | 36 646.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 41 705.00 | 12 532.00 | 29 173.00 | 41 705.00 |
068 Receivables – Trade and related accounts | 6 283.00 | 6 283.00 | 6 283.00 | |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 10 835.00 | 10 835.00 | 10 835.00 | |
092 Prepaid expenses | 426.00 | 426.00 | 426.00 | |
096 Total Current Assets + Prepaid Expenses | 20 606.00 | 20 606.00 | 20 606.00 | |
110 Total Assets | 62 311.00 | 12 532.00 | 49 779.00 | 62 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 365.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 7 997.00 | |||
156 Loans and similar debts | 27 513.00 | |||
166 Suppliers and related accounts | 1 376.00 | |||
172 Other debts | 12 893.00 | |||
176 Total debts | 41 782.00 | |||
180 Liabilities Total | 49 779.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 33 962.00 | 33 962.00 | ||
490 Total Fixed Assets (Gross Value) | 7 743.00 | 7 743.00 | ||
492 Total Fixed Assets (Increases) | 33 962.00 | 33 962.00 | ||
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