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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : GTI PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | GTI PROMOTION |
| Siren | 384690442 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 6531 |
| Management number | 1992B00097 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 57 943.00 | 57 943.00 | 57 943.00 | |
CF Cash and cash equivalents | 2 548 001.00 | 2 548 001.00 | 2 548 001.00 | |
CJ TOTAL (II) | 2 605 944.00 | 2 605 944.00 | 2 605 944.00 | |
CO Grand total (0 to V) | 2 605 944.00 | 2 605 944.00 | 2 605 944.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 2 509 152.00 | 2 509 152.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 023.00 | 87 023.00 | ||
DL TOTAL (I) | 2 604 560.00 | 2 604 560.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DX Trade payables and related accounts | 1 000.00 | 1 000.00 | ||
DY Tax and social security liabilities | 363.00 | 363.00 | ||
EC TOTAL (IV) | 1 384.00 | 1 384.00 | ||
EE Grand total (I to V) | 2 605 944.00 | 2 605 944.00 | ||
EG Accrued income and payables due within one year | 1 384.00 | 1 384.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
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