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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : GC Transport
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | GC Transport |
| Siren | 883638827 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/008407 |
| Management number | 2020B00743 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74540 SAINT-SYLVESTRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 364.00 | 11 800.00 | 94 564.00 | 106 364.00 |
044 Total Fixed Assets | 106 364.00 | 11 800.00 | 94 564.00 | 106 364.00 |
068 Receivables – Trade and related accounts | 23 429.00 | 23 429.00 | 23 429.00 | |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 22 089.00 | 22 089.00 | 22 089.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 45 561.00 | 45 561.00 | 45 561.00 | |
110 Total Assets | 151 924.00 | 11 800.00 | 140 124.00 | 151 924.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 7 579.00 | |||
136 Profit for the Year | 11 481.00 | |||
142 Total Equity - Total I | 29 060.00 | |||
156 Loans and similar debts | 90 011.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 247.00 | |||
172 Other debts | 20 133.00 | |||
176 Total debts | 111 064.00 | |||
180 Liabilities Total | 140 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 741.00 | |||
195 Of which payables due in more than one year | 64 039.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 741.00 | 741.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 105 000.00 | 105 000.00 | ||
490 Total Fixed Assets (Gross Value) | 623.00 | 623.00 | ||
492 Total Fixed Assets (Increases) | 105 741.00 | 105 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 363.00 | 26 363.00 | ||
378 Amount of deductible VAT on goods and services | 11 293.00 | 11 293.00 | ||
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