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BALANCE SHEET (
2023-03-14)
THE LIST OF BALANCE SHEET : GT GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-22 | Partially confidential | 2017-12-31 | Complete |
| Name | GT GALLERY |
| Siren | 807958137 |
| Closing | 2022-12-31 |
| Registry code | 6903 |
| Registration number | B2023/000635 |
| Management number | 2017B00160 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 13 262.00 | 10 266.00 | 2 996.00 | 13 262.00 |
AT Other tangible assets | 28 237.00 | 13 342.00 | 14 896.00 | 28 237.00 |
BH Other financial assets | 12 955.00 | 12 955.00 | 12 955.00 | |
BJ TOTAL (I) | 54 626.00 | 23 608.00 | 31 017.00 | 54 626.00 |
BT Goods | 644 122.00 | 43 800.00 | 600 322.00 | 644 122.00 |
BZ Other receivables | 36 824.00 | 36 824.00 | 36 824.00 | |
CF Cash and cash equivalents | 123 036.00 | 123 036.00 | 123 036.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 804 250.00 | 43 800.00 | 760 450.00 | 804 250.00 |
CO Grand total (0 to V) | 858 876.00 | 67 408.00 | 791 468.00 | 858 876.00 |
CP Shares due in less than one year | 10 355.00 | 10 355.00 | ||
CU Other investments | 171.00 | 171.00 | 171.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 260 349.00 | 260 349.00 | 260 349.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 171 436.00 | 63 046.00 | 171 436.00 | |
DL TOTAL (I) | 453 785.00 | 345 395.00 | 453 785.00 | |
DS Convertible Bond Issues | 73.00 | 73.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 274.00 | 330 000.00 | 195 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 259.00 | 64 978.00 | 32 259.00 | |
DW Advances and down payments received on current orders | 1 000.00 | 1 000.00 | 1 000.00 | |
DX Trade payables and related accounts | 5 596.00 | 5 044.00 | 5 596.00 | |
DY Tax and social security liabilities | 103 480.00 | 71 913.00 | 103 480.00 | |
EA Other liabilities | 97 250.00 | |||
EC TOTAL (IV) | 337 683.00 | 570 185.00 | 337 683.00 | |
EE Grand total (I to V) | 791 468.00 | 915 580.00 | 791 468.00 | |
EG Accrued income and payables due within one year | 196 202.00 | 524 185.00 | 196 202.00 | |
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