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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : GTR EXPLOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-09 | Partially confidential | 2019-12-31 | Complete |
| Name | GTR EXPLOIT |
| Siren | 514483908 |
| Closing | 2019-12-31 |
| Registry code | 7106 |
| Registration number | B2021/001068 |
| Management number | 2014B00030 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71000 MACON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
AR Technical installations, industrial equipment and tools | 4 711.00 | 4 711.00 | 4 711.00 | |
BJ TOTAL (I) | 7 111.00 | 7 111.00 | 7 111.00 | |
BX Customers and related accounts | 8 775.00 | 8 775.00 | 8 775.00 | |
BZ Other receivables | 67 142.00 | 67 142.00 | 67 142.00 | |
CF Cash and cash equivalents | 5 141.00 | 5 141.00 | 5 141.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 81 060.00 | 81 060.00 | 81 060.00 | |
CO Grand total (0 to V) | 88 171.00 | 7 111.00 | 81 060.00 | 88 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 819.00 | 4 912.00 | 37 819.00 | |
DL TOTAL (I) | 45 319.00 | 12 412.00 | 45 319.00 | |
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | 12 000.00 | |
DX Trade payables and related accounts | 1 647.00 | 1 540.00 | 1 647.00 | |
DY Tax and social security liabilities | 6 626.00 | |||
EA Other liabilities | 12 684.00 | 12 684.00 | ||
EB Prepaid income (2) | 9 409.00 | 9 409.00 | ||
EC TOTAL (IV) | 35 740.00 | 20 166.00 | 35 740.00 | |
EE Grand total (I to V) | 81 060.00 | 32 578.00 | 81 060.00 | |
EG Accrued income and payables due within one year | 20 166.00 | |||
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