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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : GT MECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | GT MECA |
| Siren | 823915913 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 462 |
| Management number | 2016B00897 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29830 Ploudalmézeau |
| 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 | 12 982.00 | 7 699.00 | 5 283.00 | 12 982.00 |
AT Other tangible assets | 25 757.00 | 11 380.00 | 14 377.00 | 25 757.00 |
BH Other financial assets | 115.00 | 115.00 | 115.00 | |
BJ TOTAL (I) | 38 854.00 | 19 079.00 | 19 775.00 | 38 854.00 |
BT Goods | 7 646.00 | 7 646.00 | 7 646.00 | |
BX Customers and related accounts | 11 267.00 | 11 267.00 | 11 267.00 | |
BZ Other receivables | 491.00 | 491.00 | 491.00 | |
CF Cash and cash equivalents | 36 817.00 | 36 817.00 | 36 817.00 | |
CJ TOTAL (II) | 56 221.00 | 56 221.00 | 56 221.00 | |
CO Grand total (0 to V) | 95 074.00 | 19 079.00 | 75 996.00 | 95 074.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 250.00 | 500.00 | |
DG Other reserves | 14 763.00 | 15 180.00 | 14 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 446.00 | 9 833.00 | 6 446.00 | |
DL TOTAL (I) | 26 708.00 | 30 263.00 | 26 708.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 988.00 | 29 846.00 | 28 988.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 258.00 | 6 257.00 | 6 258.00 | |
DX Trade payables and related accounts | 5 097.00 | 4 082.00 | 5 097.00 | |
DY Tax and social security liabilities | 8 445.00 | 6 916.00 | 8 445.00 | |
EA Other liabilities | 500.00 | 540.00 | 500.00 | |
EC TOTAL (IV) | 49 287.00 | 47 641.00 | 49 287.00 | |
EE Grand total (I to V) | 75 996.00 | 77 903.00 | 75 996.00 | |
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