Grow your business safely with GTC AUTO
All the information you need about GTC AUTO to develop and secure your business in France
G
HOME >
CORPORATES
>
GTC AUTO >
BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : GTC AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Partially confidential | 2022-08-31 | Simplified |
| Name | GTC AUTO |
| Siren | 534175575 |
| Closing | 2022-08-31 |
| Registry code | 5952 |
| Registration number | 942 |
| Management number | 2011B00521 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59554 Raillencourt-Sainte-Olle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 456.00 | 18 436.00 | 17 020.00 | 35 456.00 |
040 Financial Assets | 423.00 | 423.00 | 423.00 | |
044 Total Fixed Assets | 35 879.00 | 18 436.00 | 17 443.00 | 35 879.00 |
060 Merchandise inventory | 172 980.00 | 18 200.00 | 154 780.00 | 172 980.00 |
068 Receivables – Trade and related accounts | 18 276.00 | 18 276.00 | 18 276.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 193 397.00 | 193 397.00 | 193 397.00 | |
092 Prepaid expenses | 1 033.00 | 1 033.00 | 1 033.00 | |
096 Total Current Assets + Prepaid Expenses | 386 070.00 | 18 200.00 | 367 870.00 | 386 070.00 |
110 Total Assets | 421 949.00 | 36 636.00 | 385 312.00 | 421 949.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 116 998.00 | |||
136 Profit for the Year | 65 942.00 | |||
142 Total Equity - Total I | 191 190.00 | |||
156 Loans and similar debts | 10 437.00 | |||
166 Suppliers and related accounts | 19 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 579.00 | |||
172 Other debts | 163 786.00 | |||
176 Total debts | 194 122.00 | |||
180 Liabilities Total | 385 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 966.00 | |||
195 Of which payables due in more than one year | 6 423.00 | |||
all companies in France
Complete and comprehensive database.
