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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : GT MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| Name | GT MANAGEMENT |
| Siren | 445283716 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11504 |
| Management number | 2009B02256 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59147 GONDECOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 42 220.00 | 9 015.00 | 33 205.00 | 42 220.00 |
BD Other fixed assets | 68 241.00 | 68 241.00 | 68 241.00 | |
BJ TOTAL (I) | 5 715 103.00 | 9 015.00 | 5 706 088.00 | 5 715 103.00 |
BZ Other receivables | 1 996 752.00 | 1 996 752.00 | 1 996 752.00 | |
CF Cash and cash equivalents | 68 302.00 | 68 302.00 | 68 302.00 | |
CJ TOTAL (II) | 2 065 055.00 | 2 065 055.00 | 2 065 055.00 | |
CO Grand total (0 to V) | 7 780 157.00 | 9 015.00 | 7 771 143.00 | 7 780 157.00 |
CU Other investments | 5 604 642.00 | 5 604 642.00 | 5 604 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 769 268.00 | 1 769 268.00 | ||
DB Share, merger, contribution premiums, etc. | 102 336.00 | 102 336.00 | ||
DD Legal reserve (1) | 60 863.00 | 60 863.00 | ||
DG Other reserves | 821 081.00 | 821 081.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 846 391.00 | 846 391.00 | ||
DL TOTAL (I) | 3 599 939.00 | 3 599 939.00 | ||
DP Provisions for Risks | 26 752.00 | 26 752.00 | ||
DR TOTAL (IV) | 26 752.00 | 26 752.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30 310.00 | 30 310.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 052 259.00 | 4 052 259.00 | ||
DX Trade payables and related accounts | 11 770.00 | 11 770.00 | ||
DY Tax and social security liabilities | 45 177.00 | 45 177.00 | ||
EA Other liabilities | 4 935.00 | 4 935.00 | ||
EC TOTAL (IV) | 4 144 451.00 | 4 144 451.00 | ||
EE Grand total (I to V) | 7 771 143.00 | 7 771 143.00 | ||
EG Accrued income and payables due within one year | 4 123 469.00 | 4 123 469.00 | ||
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