All the information you need about GT AUTO to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| Name | GT AUTO |
| Siren | 879718682 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/004731 |
| Management number | 2019B00668 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39300 CHAMPAGNOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 926.00 | 2 518.00 | 5 408.00 | 7 926.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 8 141.00 | 2 518.00 | 5 623.00 | 8 141.00 |
BT Goods | 71 453.00 | 71 453.00 | 71 453.00 | |
BX Customers and related accounts | 48 657.00 | 48 657.00 | 48 657.00 | |
BZ Other receivables | 24 555.00 | 24 555.00 | 24 555.00 | |
CF Cash and cash equivalents | 24 115.00 | 24 115.00 | 24 115.00 | |
CH Prepaid expenses | 3 438.00 | 3 438.00 | 3 438.00 | |
CJ TOTAL (II) | 172 217.00 | 172 217.00 | 172 217.00 | |
CO Grand total (0 to V) | 180 358.00 | 2 518.00 | 177 840.00 | 180 358.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 10 255.00 | 10 255.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 238.00 | 10 355.00 | 25 238.00 | |
DL TOTAL (I) | 36 593.00 | 11 355.00 | 36 593.00 | |
DU Loans and Debts from Credit Institutions (3) | 100 012.00 | 421.00 | 100 012.00 | |
DX Trade payables and related accounts | 33 349.00 | 109 951.00 | 33 349.00 | |
DY Tax and social security liabilities | 4 454.00 | 4 446.00 | 4 454.00 | |
EA Other liabilities | 3 432.00 | 1 342.00 | 3 432.00 | |
EC TOTAL (IV) | 141 247.00 | 116 160.00 | 141 247.00 | |
EE Grand total (I to V) | 177 840.00 | 127 515.00 | 177 840.00 | |
EG Accrued income and payables due within one year | 141 247.00 | 116 160.00 | 141 247.00 | |
