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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GT ISOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-09-30 | Complete |
| 2022-10-24 | Partially confidential | 2020-09-30 | Complete |
| 2022-02-17 | Partially confidential | 2021-09-30 | Complete |
| Name | GT ISOL |
| Siren | 879208577 |
| Closing | 2020-09-30 |
| Registry code | 4302 |
| Registration number | B2022/004464 |
| Management number | 2019B00525 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 43320 CHASPUZAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 630.00 | 86.00 | 544.00 | 630.00 |
AR Technical installations, industrial equipment and tools | 16 998.00 | 1 436.00 | 15 562.00 | 16 998.00 |
AT Other tangible assets | 63 402.00 | 9 728.00 | 53 674.00 | 63 402.00 |
BH Other financial assets | 640.00 | 640.00 | 640.00 | |
BJ TOTAL (I) | 81 670.00 | 11 250.00 | 70 420.00 | 81 670.00 |
BL Raw materials, supplies | 37 877.00 | 37 877.00 | 37 877.00 | |
BX Customers and related accounts | 178 173.00 | 178 173.00 | 178 173.00 | |
BZ Other receivables | 140 058.00 | 140 058.00 | 140 058.00 | |
CD Marketable securities | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 290 123.00 | 290 123.00 | 290 123.00 | |
CH Prepaid expenses | 7 128.00 | 7 128.00 | 7 128.00 | |
CJ TOTAL (II) | 653 375.00 | 653 375.00 | 653 375.00 | |
CO Grand total (0 to V) | 735 045.00 | 11 250.00 | 723 795.00 | 735 045.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 523 722.00 | 523 722.00 | ||
DL TOTAL (I) | 528 722.00 | 528 722.00 | ||
DU Loans and Debts from Credit Institutions (3) | 26 160.00 | 26 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 098.00 | 17 098.00 | ||
DX Trade payables and related accounts | 52 940.00 | 52 940.00 | ||
DY Tax and social security liabilities | 83 693.00 | 83 693.00 | ||
EA Other liabilities | 15 182.00 | 15 182.00 | ||
EC TOTAL (IV) | 195 073.00 | 195 073.00 | ||
EE Grand total (I to V) | 723 795.00 | 723 795.00 | ||
EG Accrued income and payables due within one year | 175 003.00 | 175 003.00 | ||
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