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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GIT |
| Siren | 811997683 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/030951 |
| Management number | 2015B03356 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 230 000.00 | 230 000.00 | 230 000.00 | |
AP Buildings | 1 708 120.00 | 345 998.00 | 1 362 121.00 | 1 708 120.00 |
AR Technical installations, industrial equipment and tools | 6 139.00 | 4 533.00 | 1 605.00 | 6 139.00 |
AT Other tangible assets | 81 786.00 | 52 837.00 | 28 949.00 | 81 786.00 |
BH Other financial assets | 130.00 | 130.00 | 130.00 | |
BJ TOTAL (I) | 2 026 176.00 | 403 369.00 | 1 622 806.00 | 2 026 176.00 |
BX Customers and related accounts | 53.00 | 53.00 | 53.00 | |
BZ Other receivables | 7 645.00 | 7 645.00 | 7 645.00 | |
CF Cash and cash equivalents | 1 980.00 | 1 980.00 | 1 980.00 | |
CH Prepaid expenses | 3 155.00 | 3 155.00 | 3 155.00 | |
CJ TOTAL (II) | 12 834.00 | 12 834.00 | 12 834.00 | |
CO Grand total (0 to V) | 2 039 010.00 | 403 369.00 | 1 635 641.00 | 2 039 010.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 179 700.00 | 179 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 781.00 | 36 781.00 | ||
DL TOTAL (I) | 227 481.00 | 227 481.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 226 033.00 | 1 226 033.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 166 421.00 | 166 421.00 | ||
DX Trade payables and related accounts | 10 462.00 | 10 462.00 | ||
DY Tax and social security liabilities | 5 214.00 | 5 214.00 | ||
EA Other liabilities | 27.00 | 27.00 | ||
EC TOTAL (IV) | 1 408 159.00 | 1 408 159.00 | ||
EE Grand total (I to V) | 1 635 641.00 | 1 635 641.00 | ||
EG Accrued income and payables due within one year | 352 077.00 | 352 077.00 | ||
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