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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GT SOLAR005
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-12 | Public | 2022-12-31 | Simplified |
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| Name | GT SOLAR005 |
| Siren | 890970106 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/012314 |
| Management number | 2020B02042 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
084 Cash | 39 490.00 | 39 490.00 | 39 490.00 | |
096 Total Current Assets + Prepaid Expenses | 39 490.00 | 39 490.00 | 39 490.00 | |
110 Total Assets | 47 490.00 | 47 490.00 | 47 490.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 9 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 37 500.00 | |||
176 Total debts | 37 500.00 | |||
180 Liabilities Total | 47 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 10.00 | 10.00 | ||
270 Operating profit | -10.00 | -10.00 | ||
310 Profit or loss | -10.00 | -10.00 | ||
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