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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : G.T.LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2015-12-31 | Complete |
| Name | G.T.LOC |
| Siren | 488788084 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031771 |
| Management number | 2006B00732 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
044 Total Fixed Assets | 8 079.00 | 8 079.00 | 8 079.00 | |
072 Receivables – Other | 68 354.00 | 68 354.00 | 68 354.00 | |
084 Cash | 922 261.00 | 922 261.00 | 922 261.00 | |
096 Total Current Assets + Prepaid Expenses | 990 616.00 | 990 616.00 | 990 616.00 | |
110 Total Assets | 998 695.00 | 8 079.00 | 990 616.00 | 998 695.00 |
120 Share or Individual Capital | 5 600.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 369 144.00 | |||
136 Profit for the Year | -3 823.00 | |||
142 Total Equity - Total I | 371 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 618 476.00 | |||
172 Other debts | 619 195.00 | |||
176 Total debts | 619 195.00 | |||
180 Liabilities Total | 990 616.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 111.00 | 3 111.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
264 Total operating expenses | 3 830.00 | 3 830.00 | ||
270 Operating profit | -3 830.00 | -3 830.00 | ||
310 Profit or loss | -3 823.00 | -3 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 167.00 | 167.00 | ||
490 Total Fixed Assets (Gross Value) | 8 246.00 | 8 246.00 | ||
494 Total Fixed Assets (Decreases) | 167.00 | 167.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 167.00 | 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 195.00 | 195.00 | ||
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