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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : GT METAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-17 | Partially confidential | 2019-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | GT METAUX |
| Siren | 809575897 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19016 |
| Management number | 2015B00523 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34190 Ganges |
| 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 | 144 648.00 | 119 326.00 | 25 322.00 | 144 648.00 |
AT Other tangible assets | 61 254.00 | 23 215.00 | 38 039.00 | 61 254.00 |
BD Other fixed assets | 109 800.00 | 109 800.00 | 109 800.00 | |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 320 202.00 | 142 541.00 | 177 661.00 | 320 202.00 |
BT Goods | 13 806.00 | 13 806.00 | 13 806.00 | |
BV Advances and down payments on orders | 950.00 | 950.00 | 950.00 | |
BX Customers and related accounts | 59 440.00 | 59 440.00 | 59 440.00 | |
BZ Other receivables | 35 567.00 | 35 567.00 | 35 567.00 | |
CF Cash and cash equivalents | 671 995.00 | 671 995.00 | 671 995.00 | |
CJ TOTAL (II) | 781 758.00 | 781 758.00 | 781 758.00 | |
CO Grand total (0 to V) | 1 101 959.00 | 142 541.00 | 959 419.00 | 1 101 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 100.00 | 50 100.00 | ||
DD Legal reserve (1) | 5 010.00 | 5 010.00 | ||
DG Other reserves | 15 838.00 | 15 838.00 | ||
DH Retained earnings | 483 508.00 | 483 508.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 717.00 | 46 717.00 | ||
DL TOTAL (I) | 601 173.00 | 601 173.00 | ||
DU Loans and Debts from Credit Institutions (3) | 197 440.00 | 197 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 653.00 | 2 653.00 | ||
DX Trade payables and related accounts | 48 525.00 | 48 525.00 | ||
DY Tax and social security liabilities | 109 627.00 | 109 627.00 | ||
EC TOTAL (IV) | 358 245.00 | 358 245.00 | ||
EE Grand total (I to V) | 959 419.00 | 959 419.00 | ||
EG Accrued income and payables due within one year | 358 245.00 | 358 245.00 | ||
EI Including equity loans | 2 653.00 | 2 653.00 | ||
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