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BALANCE SHEET (
2023-05-05)
THE LIST OF BALANCE SHEET : GT AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2022-03-22 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-05-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GT AUTOMOBILES |
| Siren | 833826555 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/005680 |
| Management number | 2017B02312 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38760 VARCES-ALLIERES-ET-RISSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 216 707.00 | 87 234.00 | 129 474.00 | 216 707.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 370 907.00 | 87 234.00 | 283 674.00 | 370 907.00 |
060 Merchandise inventory | 151 867.00 | 151 867.00 | 151 867.00 | |
064 Advances and down payments on orders | 1 463.00 | 1 463.00 | 1 463.00 | |
068 Receivables – Trade and related accounts | 47 742.00 | 47 742.00 | 47 742.00 | |
072 Receivables – Other | 9 307.00 | 9 307.00 | 9 307.00 | |
084 Cash | 100 840.00 | 100 840.00 | 100 840.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 312 617.00 | 312 617.00 | 312 617.00 | |
110 Total Assets | 683 524.00 | 87 234.00 | 596 290.00 | 683 524.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 592.00 | |||
136 Profit for the Year | 77 144.00 | |||
142 Total Equity - Total I | 126 736.00 | |||
156 Loans and similar debts | 319 874.00 | |||
164 Advances and down payments received on current orders | 5 479.00 | |||
166 Suppliers and related accounts | 122 416.00 | |||
172 Other debts | 21 785.00 | |||
176 Total debts | 469 555.00 | |||
180 Liabilities Total | 596 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 415.00 | |||
195 Of which payables due in more than one year | 194 097.00 | |||
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