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G HOME > CORPORATES > GTC > BALANCE SHEET ( 2021-10-08)

THE LIST OF BALANCE SHEET : GTC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-08 Partially confidential 2020-12-31 Simplified
NameGTC
Siren531140382
Closing2020-12-31
Registry code 7501
Registration number 114326
Management number2016B10909
Activity code 8559B
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 282 803.00 282 803.00 282 803.00
028 Tangible Assets 3 850.00 2 786.00 1 064.00 3 850.00
044 Total Fixed Assets 286 653.00 2 786.00 283 867.00 286 653.00
068 Receivables – Trade and related accounts 930.00 930.00 930.00
072 Receivables – Other 55 168.00 52 017.00 3 152.00 55 168.00
084 Cash 2 346.00 2 346.00 2 346.00
096 Total Current Assets + Prepaid Expenses 58 445.00 52 017.00 6 428.00 58 445.00
110 Total Assets 345 098.00 54 802.00 290 295.00 345 098.00
120 Share or Individual Capital 305 470.00
134 Retained Earnings -48 467.00
136 Profit for the Year -6 171.00
142 Total Equity - Total I 250 832.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 37 398.00
172 Other debts 38 023.00
176 Total debts 39 463.00
180 Liabilities Total 290 295.00

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