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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : GT MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | GT MECA |
| Siren | 823915913 |
| Closing | 2020-12-31 |
| Registry code | 2901 |
| Registration number | 6693 |
| Management number | 2016B00897 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 402.00 | 11 975.00 | 24 427.00 | 36 402.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 36 517.00 | 11 975.00 | 24 542.00 | 36 517.00 |
060 Merchandise inventory | 22 026.00 | 22 026.00 | 22 026.00 | |
068 Receivables – Trade and related accounts | 2 765.00 | 2 765.00 | 2 765.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
084 Cash | 28 009.00 | 28 009.00 | 28 009.00 | |
096 Total Current Assets + Prepaid Expenses | 53 361.00 | 53 361.00 | 53 361.00 | |
110 Total Assets | 89 878.00 | 11 975.00 | 77 903.00 | 89 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 15 179.00 | |||
134 Retained Earnings | -8 816.00 | |||
136 Profit for the Year | 9 832.00 | |||
142 Total Equity - Total I | 30 262.00 | |||
156 Loans and similar debts | 29 846.00 | |||
166 Suppliers and related accounts | 4 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 256.00 | |||
172 Other debts | 13 712.00 | |||
176 Total debts | 47 640.00 | |||
180 Liabilities Total | 77 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 771.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 771.00 | |||
195 Of which payables due in more than one year | 9 822.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 272.00 | 5 272.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 126.00 | 2 126.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 373.00 | 1 373.00 | ||
490 Total Fixed Assets (Gross Value) | 27 746.00 | 27 746.00 | ||
492 Total Fixed Assets (Increases) | 8 771.00 | 8 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 839.00 | 45 839.00 | ||
378 Amount of deductible VAT on goods and services | 23 230.00 | 23 230.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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