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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : GTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2022-09-30 | Complete |
| 2022-02-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-03 | Partially confidential | 2020-09-30 | Complete |
| 2019-06-21 | Public | 2018-09-30 | Complete |
| 2018-10-31 | Public | 2017-09-30 | Complete |
| 2017-08-17 | Public | 2016-09-30 | Complete |
| Name | GTC |
| Siren | 819139429 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 1653 |
| Management number | 2016B01176 |
| Activity code | 4781Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91390 Morsang-sur-Orge |
| 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 | 34 799.00 | 10 334.00 | 24 465.00 | 34 799.00 |
AT Other tangible assets | 45 579.00 | 37 627.00 | 7 952.00 | 45 579.00 |
BH Other financial assets | 7 500.00 | 7 500.00 | 7 500.00 | |
BJ TOTAL (I) | 87 877.00 | 47 961.00 | 39 917.00 | 87 877.00 |
BT Goods | 15 635.00 | 15 635.00 | 15 635.00 | |
BZ Other receivables | 25 525.00 | 25 525.00 | 25 525.00 | |
CF Cash and cash equivalents | 59 279.00 | 59 279.00 | 59 279.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 101 410.00 | 101 410.00 | 101 410.00 | |
CO Grand total (0 to V) | 189 288.00 | 47 961.00 | 141 327.00 | 189 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 19 589.00 | 19 589.00 | ||
DH Retained earnings | 7 977.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 376.00 | 11 611.00 | 3 376.00 | |
DL TOTAL (I) | 29 564.00 | 26 189.00 | 29 564.00 | |
DU Loans and Debts from Credit Institutions (3) | 22 950.00 | 20 032.00 | 22 950.00 | |
DX Trade payables and related accounts | 78 668.00 | 46 727.00 | 78 668.00 | |
DY Tax and social security liabilities | 8 774.00 | 30 353.00 | 8 774.00 | |
DZ Fixed asset liabilities and related accounts | 1 371.00 | 2 492.00 | 1 371.00 | |
EA Other liabilities | 2 252.00 | |||
EC TOTAL (IV) | 111 763.00 | 101 855.00 | 111 763.00 | |
EE Grand total (I to V) | 141 327.00 | 128 043.00 | 141 327.00 | |
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