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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : GT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | GT PATRIMOINE |
| Siren | 880414545 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1116 |
| Management number | 2020B00184 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 816.00 | 2 816.00 | 2 816.00 | |
BD Other fixed assets | 408 935.00 | 408 935.00 | 408 935.00 | |
BJ TOTAL (I) | 461 751.00 | 461 751.00 | 461 751.00 | |
BZ Other receivables | 37 071.00 | 37 071.00 | 37 071.00 | |
CD Marketable securities | 59 699.00 | 59 699.00 | 59 699.00 | |
CF Cash and cash equivalents | 1 050.00 | 1 050.00 | 1 050.00 | |
CJ TOTAL (II) | 97 819.00 | 97 819.00 | 97 819.00 | |
CO Grand total (0 to V) | 559 570.00 | 559 570.00 | 559 570.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 408 835.00 | 408 835.00 | 408 835.00 | |
DH Retained earnings | -45.00 | -45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 277.00 | -45.00 | 277.00 | |
DL TOTAL (I) | 409 067.00 | 408 790.00 | 409 067.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 150 422.00 | 150 422.00 | ||
DY Tax and social security liabilities | 82.00 | 82.00 | ||
EC TOTAL (IV) | 150 504.00 | 150 504.00 | ||
EE Grand total (I to V) | 559 570.00 | 408 790.00 | 559 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 882.00 | |||
GF Total Operating Expenses (II) | 882.00 | |||
GG - OPERATING RESULT (I - II) | -882.00 | |||
GP Total financial income (V) | 1 861.00 | |||
GU Total financial expenses (VI) | 620.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 359.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 82.00 | 82.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 861.00 | 1 861.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 584.00 | 45.00 | 1 584.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 277.00 | -45.00 | 277.00 | |
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