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G HOME > CORPORATES > GT Automobile > BALANCE SHEET ( 2022-01-11)

THE LIST OF BALANCE SHEET : GT Automobile

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-14 Partially confidential 2022-03-31 Complete
2022-01-11 Partially confidential 2020-03-31 Simplified
NameGT Automobile
Siren839029329
Closing2020-03-31
Registry code 2602
Registration number B2022/000282
Management number2018B00583
Activity code 4520A
Closing date n-12019-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address26500 BOURG-LES-VALENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 14 557.00 4 662.00 9 895.00 14 557.00
040 Financial Assets 105.00 105.00 105.00
044 Total Fixed Assets 14 557.00 4 662.00 9 895.00 14 557.00
060 Merchandise inventory 245 000.00 245 000.00 245 000.00
064 Advances and down payments on orders 1 006.00 1 006.00 1 006.00
068 Receivables – Trade and related accounts 487.00 487.00 487.00
072 Receivables – Other 255 524.00 255 524.00 255 524.00
080 Sellable securities 105.00 105.00 105.00
084 Cash
096 Total Current Assets + Prepaid Expenses 501 116.00 501 116.00 501 116.00
110 Total Assets 515 674.00 4 662.00 511 012.00 515 674.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
132 Other Reserves 172 639.00
134 Retained Earnings 31 936.00
136 Profit for the Year 177 803.00
142 Total Equity - Total I 214 739.00
156 Loans and similar debts 9 190.00
164 Advances and down payments received on current orders
166 Suppliers and related accounts 102 428.00
169 Other debts including current accounts of partners for fiscal year N 55 343.00
172 Other debts 184 655.00
176 Total debts 296 273.00
180 Liabilities Total 511 012.00
182 Cost of fixed assets acquired or created during the financial year 15 000.00
195 Of which payables due in more than one year 40 501.00

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