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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : HOLDING GT CROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| Name | HOLDING GT CROS |
| Siren | 510359268 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 16156 |
| Management number | 2020B01646 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 365.00 | 634.00 | 1 000.00 |
BJ TOTAL (I) | 929 376.00 | 365.00 | 929 010.00 | 929 376.00 |
BX Customers and related accounts | 173 616.00 | 173 616.00 | 173 616.00 | |
BZ Other receivables | 445 552.00 | 445 552.00 | 445 552.00 | |
CF Cash and cash equivalents | 277 093.00 | 277 093.00 | 277 093.00 | |
CJ TOTAL (II) | 896 262.00 | 896 262.00 | 896 262.00 | |
CO Grand total (0 to V) | 1 825 638.00 | 365.00 | 1 825 273.00 | 1 825 638.00 |
CU Other investments | 928 376.00 | 928 376.00 | 928 376.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 682 000.00 | 682 000.00 | 682 000.00 | |
DH Retained earnings | -15 825.00 | -67 312.00 | -15 825.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 749.00 | 51 486.00 | -14 749.00 | |
DL TOTAL (I) | 651 424.00 | 666 174.00 | 651 424.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 995 638.00 | 552 806.00 | 995 638.00 | |
DX Trade payables and related accounts | 39 209.00 | 1 289.00 | 39 209.00 | |
DY Tax and social security liabilities | 63 161.00 | 20 131.00 | 63 161.00 | |
EA Other liabilities | 75 840.00 | 75 840.00 | ||
EC TOTAL (IV) | 1 173 849.00 | 574 227.00 | 1 173 849.00 | |
EE Grand total (I to V) | 1 825 273.00 | 1 240 401.00 | 1 825 273.00 | |
EG Accrued income and payables due within one year | 1 173 849.00 | 574 227.00 | 1 173 849.00 | |
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