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BALANCE SHEET (
2022-07-18)
THE LIST OF BALANCE SHEET : GTD INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-07 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | GTD INTERNATIONAL |
| Siren | 794778977 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/001865 |
| Management number | 2015B00005 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 09300 LAVELANET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 517 637.00 | 392 637.00 | 125 000.00 | 517 637.00 |
AJ Other Intangible Assets | 999 248.00 | 999 248.00 | 999 248.00 | |
AT Other tangible assets | 225 347.00 | 116 802.00 | 108 545.00 | 225 347.00 |
BH Other financial assets | 17 782.00 | 17 782.00 | 17 782.00 | |
BJ TOTAL (I) | 1 760 015.00 | 509 439.00 | 1 250 576.00 | 1 760 015.00 |
BP Services in progress | 75 147.00 | 75 147.00 | 75 147.00 | |
BV Advances and down payments on orders | 7 018.00 | 7 018.00 | 7 018.00 | |
BX Customers and related accounts | 887 127.00 | 887 127.00 | 887 127.00 | |
BZ Other receivables | 780 335.00 | 780 335.00 | 780 335.00 | |
CF Cash and cash equivalents | 190 676.00 | 190 676.00 | 190 676.00 | |
CH Prepaid expenses | 30 597.00 | 30 597.00 | 30 597.00 | |
CJ TOTAL (II) | 1 970 901.00 | 1 970 901.00 | 1 970 901.00 | |
CO Grand total (0 to V) | 3 730 917.00 | 509 439.00 | 3 221 478.00 | 3 730 917.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 525 000.00 | 1 525 000.00 | 1 525 000.00 | |
DH Retained earnings | -517 467.00 | -629 693.00 | -517 467.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 200.00 | 112 226.00 | 60 200.00 | |
DL TOTAL (I) | 1 067 733.00 | 1 007 532.00 | 1 067 733.00 | |
DU Loans and Debts from Credit Institutions (3) | 257 806.00 | 300 000.00 | 257 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 766 555.00 | 841 555.00 | 766 555.00 | |
DX Trade payables and related accounts | 407 043.00 | 859 279.00 | 407 043.00 | |
DY Tax and social security liabilities | 447 879.00 | 460 218.00 | 447 879.00 | |
EA Other liabilities | 2 047.00 | 678.00 | 2 047.00 | |
EB Prepaid income (2) | 272 412.00 | 315 877.00 | 272 412.00 | |
EC TOTAL (IV) | 2 153 744.00 | 2 777 609.00 | 2 153 744.00 | |
EE Grand total (I to V) | 3 221 478.00 | 3 785 142.00 | 3 221 478.00 | |
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