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BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : GT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GT AUTOMOBILES |
| Siren | 833826555 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/004484 |
| Management number | 2017B02312 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 184 293.00 | 55 641.00 | 128 652.00 | 184 293.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 338 493.00 | 55 641.00 | 282 852.00 | 338 493.00 |
060 Merchandise inventory | 66 098.00 | 66 098.00 | 66 098.00 | |
064 Advances and down payments on orders | 1 672.00 | 1 672.00 | 1 672.00 | |
068 Receivables – Trade and related accounts | 45 178.00 | 45 178.00 | 45 178.00 | |
072 Receivables – Other | 8 851.00 | 8 851.00 | 8 851.00 | |
084 Cash | 134 611.00 | 134 611.00 | 134 611.00 | |
092 Prepaid expenses | 2 847.00 | 2 847.00 | 2 847.00 | |
096 Total Current Assets + Prepaid Expenses | 259 258.00 | 259 258.00 | 259 258.00 | |
110 Total Assets | 597 751.00 | 55 641.00 | 542 110.00 | 597 751.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 411.00 | |||
136 Profit for the Year | 81 181.00 | |||
142 Total Equity - Total I | 105 592.00 | |||
156 Loans and similar debts | 308 888.00 | |||
164 Advances and down payments received on current orders | 24 859.00 | |||
166 Suppliers and related accounts | 63 513.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 407.00 | |||
172 Other debts | 39 259.00 | |||
176 Total debts | 436 518.00 | |||
180 Liabilities Total | 542 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 620.00 | |||
195 Of which payables due in more than one year | 227 117.00 | |||
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