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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : GTN INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | GTN INGENIERIE |
| Siren | 822317665 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004348 |
| Management number | 2016B00567 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 ARNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 037.00 | 4 908.00 | 129.00 | 5 037.00 |
028 Tangible Assets | 36 883.00 | 15 091.00 | 21 792.00 | 36 883.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 41 940.00 | 19 999.00 | 21 941.00 | 41 940.00 |
068 Receivables – Trade and related accounts | 526.00 | 526.00 | 526.00 | |
072 Receivables – Other | 3 098.00 | 3 098.00 | 3 098.00 | |
084 Cash | 32 566.00 | 32 566.00 | 32 566.00 | |
092 Prepaid expenses | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 36 216.00 | 36 216.00 | 36 216.00 | |
110 Total Assets | 78 156.00 | 19 999.00 | 58 157.00 | 78 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 897.00 | |||
136 Profit for the Year | 8 290.00 | |||
142 Total Equity - Total I | 16 287.00 | |||
156 Loans and similar debts | 21 055.00 | |||
166 Suppliers and related accounts | 103.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 717.00 | |||
172 Other debts | 20 712.00 | |||
176 Total debts | 41 870.00 | |||
180 Liabilities Total | 58 157.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
490 Total Fixed Assets (Gross Value) | 41 705.00 | 41 705.00 | ||
492 Total Fixed Assets (Increases) | 601.00 | 601.00 | ||
494 Total Fixed Assets (Decreases) | 366.00 | 366.00 | ||
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