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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 834261729 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 14420 |
| Management number | 2017B02442 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 625 990.00 | 625 990.00 | 625 990.00 | |
044 Total Fixed Assets | 625 990.00 | 625 990.00 | 625 990.00 | |
072 Receivables – Other | 205 119.00 | 205 119.00 | 205 119.00 | |
084 Cash | 217.00 | 217.00 | 217.00 | |
096 Total Current Assets + Prepaid Expenses | 205 336.00 | 205 336.00 | 205 336.00 | |
110 Total Assets | 831 326.00 | 831 326.00 | 831 326.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 3 307.00 | |||
132 Other Reserves | 62 827.00 | |||
136 Profit for the Year | 83 880.00 | |||
142 Total Equity - Total I | 200 014.00 | |||
156 Loans and similar debts | 136 009.00 | |||
166 Suppliers and related accounts | 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 452 983.00 | |||
172 Other debts | 494 983.00 | |||
176 Total debts | 631 312.00 | |||
180 Liabilities Total | 831 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 850.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 720.00 | |||
199 Of which current accounts of debit partners | 205 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 434.00 | 4 434.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 4 559.00 | 4 559.00 | ||
270 Operating profit | -4 559.00 | -4 559.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
290 Exceptional income | 8 720.00 | 8 720.00 | ||
294 Financial expenses | 6 601.00 | 6 601.00 | ||
300 Exceptional expenses | 13 680.00 | 13 680.00 | ||
310 Profit or loss | 83 880.00 | 83 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9 850.00 | 9 850.00 | ||
484 DECREASES Financial Assets | 4 960.00 | 4 960.00 | ||
490 Total Fixed Assets (Gross Value) | 621 100.00 | 621 100.00 | ||
492 Total Fixed Assets (Increases) | 9 850.00 | 9 850.00 | ||
494 Total Fixed Assets (Decreases) | 4 960.00 | 4 960.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 960.00 | 4 960.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 720.00 | 8 720.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 592.00 | 592.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -3 764.00 | -3 764.00 | ||
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