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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| Name | GT HOLDING |
| Siren | 843845355 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/006183 |
| Management number | 2018B01551 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 292.00 | 22 292.00 | 22 292.00 | |
028 Tangible Assets | 7 132.00 | 2 670.00 | 4 462.00 | 7 132.00 |
040 Financial Assets | 244 946.00 | 244 946.00 | 244 946.00 | |
044 Total Fixed Assets | 274 370.00 | 2 670.00 | 271 700.00 | 274 370.00 |
068 Receivables – Trade and related accounts | 9 505.00 | 9 505.00 | 9 505.00 | |
072 Receivables – Other | 13 582.00 | 13 582.00 | 13 582.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 23 219.00 | 23 219.00 | 23 219.00 | |
110 Total Assets | 297 589.00 | 2 670.00 | 294 919.00 | 297 589.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 789.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 51 154.00 | |||
142 Total Equity - Total I | 68 043.00 | |||
156 Loans and similar debts | 42 297.00 | |||
166 Suppliers and related accounts | 16 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94 599.00 | |||
172 Other debts | 168 183.00 | |||
176 Total debts | 226 876.00 | |||
180 Liabilities Total | 294 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 921.00 | 7 921.00 | ||
232 Total operating income excluding VAT | 7 921.00 | 7 921.00 | ||
242 Other external expenses | 3 461.00 | 4 175.00 | 3 461.00 | |
244 Taxes, duties and similar payments | 85.00 | |||
254 Depreciation and amortization | 1 427.00 | 1 243.00 | 1 427.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 888.00 | 5 503.00 | 4 888.00 | |
270 Operating profit | 3 032.00 | -5 503.00 | 3 032.00 | |
280 Financial income | 50 440.00 | 39 780.00 | 50 440.00 | |
294 Financial expenses | 819.00 | 954.00 | 819.00 | |
300 Exceptional expenses | 1 500.00 | 12 000.00 | 1 500.00 | |
310 Profit or loss | 51 154.00 | 21 323.00 | 51 154.00 | |
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