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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : GTIE-GESTION TRANSPORT IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-01 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GTIE-GESTION TRANSPORT IMPORT EXPORT |
| Siren | 399035179 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 46727 |
| Management number | 2008B08354 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | 83 991.00 | 83 584.00 | 407.00 | 83 991.00 |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 84 296.00 | 83 584.00 | 712.00 | 84 296.00 |
BX Customers and related accounts | 62 000.00 | 62 000.00 | 62 000.00 | |
BZ Other receivables | 1 795.00 | 1 795.00 | 1 795.00 | |
CF Cash and cash equivalents | 1 745 415.00 | 1 745 415.00 | 1 745 415.00 | |
CH Prepaid expenses | 389.00 | 389.00 | 389.00 | |
CJ TOTAL (II) | 1 809 599.00 | 1 809 599.00 | 1 809 599.00 | |
CO Grand total (0 to V) | 1 893 895.00 | 83 584.00 | 1 810 311.00 | 1 893 895.00 |
CP Shares due in less than one year | 305.00 | 305.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 571.00 | 240 275.00 | 11 571.00 | |
DD Legal reserve (1) | 1 157.00 | 1 157.00 | 1 157.00 | |
DH Retained earnings | 1 747 292.00 | 1 660 056.00 | 1 747 292.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 441.00 | 87 236.00 | 8 441.00 | |
DL TOTAL (I) | 1 768 461.00 | 1 988 724.00 | 1 768 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 8.00 | 8.00 | |
DX Trade payables and related accounts | 2 634.00 | 4 974.00 | 2 634.00 | |
DY Tax and social security liabilities | 39 208.00 | 12 438.00 | 39 208.00 | |
EA Other liabilities | 9 073.00 | |||
EC TOTAL (IV) | 41 850.00 | 26 493.00 | 41 850.00 | |
EE Grand total (I to V) | 1 810 311.00 | 2 015 218.00 | 1 810 311.00 | |
EG Accrued income and payables due within one year | 41 850.00 | 26 493.00 | 41 850.00 | |
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