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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : GTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-08-17 | Public | 2016-09-30 | Complete |
| Name | GTC |
| Siren | 819139429 |
| Closing | 2021-09-30 |
| Registry code | 7801 |
| Registration number | 1923 |
| Management number | 2016B01176 |
| Activity code | 4781Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91360 Épinay-sur-Orge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 14 149.00 | 3 718.00 | 10 431.00 | 14 149.00 |
AT Other tangible assets | 45 579.00 | 29 208.00 | 16 371.00 | 45 579.00 |
BJ TOTAL (I) | 59 727.00 | 32 925.00 | 26 802.00 | 59 727.00 |
BT Goods | 6 306.00 | 6 306.00 | 6 306.00 | |
BZ Other receivables | 22 418.00 | 22 418.00 | 22 418.00 | |
CF Cash and cash equivalents | 71 593.00 | 71 593.00 | 71 593.00 | |
CH Prepaid expenses | 924.00 | 924.00 | 924.00 | |
CJ TOTAL (II) | 101 241.00 | 101 241.00 | 101 241.00 | |
CO Grand total (0 to V) | 160 969.00 | 32 925.00 | 128 043.00 | 160 969.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 7 977.00 | 7 449.00 | 7 977.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 611.00 | 528.00 | 11 611.00 | |
DL TOTAL (I) | 26 189.00 | 14 577.00 | 26 189.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 032.00 | 30 146.00 | 20 032.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 475.00 | |||
DX Trade payables and related accounts | 46 727.00 | 43 753.00 | 46 727.00 | |
DY Tax and social security liabilities | 32 845.00 | 31 123.00 | 32 845.00 | |
EA Other liabilities | 2 252.00 | 2 252.00 | ||
EC TOTAL (IV) | 101 855.00 | 105 496.00 | 101 855.00 | |
EE Grand total (I to V) | 128 043.00 | 120 073.00 | 128 043.00 | |
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