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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : G.T.M.L. PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | G.T.M.L. PROMOTION |
| Siren | 521716209 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 9075 |
| Management number | 2010B00539 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85190 AIZENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 996 155.00 | 88 426.00 | 907 729.00 | 996 155.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 996 170.00 | 88 426.00 | 907 744.00 | 996 170.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 10 736.00 | 10 736.00 | 10 736.00 | |
092 Prepaid expenses | 1 558.00 | 1 558.00 | 1 558.00 | |
096 Total Current Assets + Prepaid Expenses | 12 423.00 | 12 423.00 | 12 423.00 | |
110 Total Assets | 1 008 593.00 | 88 426.00 | 920 167.00 | 1 008 593.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -165 562.00 | |||
136 Profit for the Year | 12 953.00 | |||
142 Total Equity - Total I | -122 609.00 | |||
156 Loans and similar debts | 942 757.00 | |||
166 Suppliers and related accounts | 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 007.00 | |||
172 Other debts | 99 241.00 | |||
176 Total debts | 1 042 776.00 | |||
180 Liabilities Total | 920 167.00 | |||
195 Of which payables due in more than one year | 869 421.00 | |||
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