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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GT26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Partially confidential | 2022-03-31 | Complete |
| 2021-06-22 | Partially confidential | 2021-03-31 | Complete |
| 2020-06-25 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-12 | Partially confidential | 2019-03-31 | Complete |
| Name | GT26 |
| Siren | 793346776 |
| Closing | 2022-03-31 |
| Registry code | 6901 |
| Registration number | B2022/030470 |
| Management number | 2013B02979 |
| Activity code | 4772A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 9 800.00 | 9 800.00 | 9 800.00 | |
AF Concessions, Patents and Similar Rights | 63 503.00 | 48 850.00 | 14 653.00 | 63 503.00 |
AR Technical installations, industrial equipment and tools | 887.00 | 887.00 | 887.00 | |
AT Other tangible assets | 7 143.00 | 7 143.00 | 7 143.00 | |
BH Other financial assets | 23 200.00 | 23 200.00 | 23 200.00 | |
BJ TOTAL (I) | 104 533.00 | 66 680.00 | 37 853.00 | 104 533.00 |
BX Customers and related accounts | 67 942.00 | 67 942.00 | 67 942.00 | |
BZ Other receivables | 10 228.00 | 10 228.00 | 10 228.00 | |
CD Marketable securities | 48.00 | 48.00 | 48.00 | |
CF Cash and cash equivalents | 233 730.00 | 233 730.00 | 233 730.00 | |
CH Prepaid expenses | 12 156.00 | 12 156.00 | 12 156.00 | |
CJ TOTAL (II) | 324 103.00 | 324 103.00 | 324 103.00 | |
CO Grand total (0 to V) | 428 636.00 | 66 680.00 | 361 956.00 | 428 636.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | ||
DD Legal reserve (1) | 5 200.00 | 5 200.00 | ||
DG Other reserves | 11 757.00 | 11 757.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 994.00 | 126 994.00 | ||
DL TOTAL (I) | 169 951.00 | 169 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 77 227.00 | 77 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 285.00 | 8 285.00 | ||
DX Trade payables and related accounts | 60 484.00 | 60 484.00 | ||
DY Tax and social security liabilities | 33 374.00 | 33 374.00 | ||
EA Other liabilities | 3 385.00 | 3 385.00 | ||
EB Prepaid income (2) | 9 250.00 | 9 250.00 | ||
EC TOTAL (IV) | 192 005.00 | 192 005.00 | ||
EE Grand total (I to V) | 361 956.00 | 361 956.00 | ||
EG Accrued income and payables due within one year | 119 752.00 | 119 752.00 | ||
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