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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : GTO BEACH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | GTO BEACH |
| Siren | 828319251 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 8402 |
| Management number | 2017B00264 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE-ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 934.00 | 3 760.00 | 10 174.00 | 13 934.00 |
028 Tangible Assets | 534 575.00 | 172 061.00 | 362 515.00 | 534 575.00 |
040 Financial Assets | 56.00 | 56.00 | 56.00 | |
044 Total Fixed Assets | 548 565.00 | 175 821.00 | 372 744.00 | 548 565.00 |
060 Merchandise inventory | 8 230.00 | 8 230.00 | 8 230.00 | |
072 Receivables – Other | 93 441.00 | 93 441.00 | 93 441.00 | |
084 Cash | 48 494.00 | 48 494.00 | 48 494.00 | |
092 Prepaid expenses | 3 650.00 | 3 650.00 | 3 650.00 | |
096 Total Current Assets + Prepaid Expenses | 153 815.00 | 153 815.00 | 153 815.00 | |
110 Total Assets | 702 380.00 | 175 821.00 | 526 560.00 | 702 380.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 727.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 74 239.00 | |||
142 Total Equity - Total I | 90 466.00 | |||
156 Loans and similar debts | 373 535.00 | |||
166 Suppliers and related accounts | 9 349.00 | |||
172 Other debts | 53 210.00 | |||
176 Total debts | 436 094.00 | |||
180 Liabilities Total | 526 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 851.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
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