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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GT MAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2021-12-31 | Complete |
| Name | GT MAT |
| Siren | 880714480 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/009307 |
| Management number | 2020B00061 |
| Activity code | 4663Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80200 PERONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 1 367.00 | |||
BJ TOTAL (I) | 1 367.00 | |||
BT Goods | 234 924.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 56 258.00 | |||
CF Cash and cash equivalents | 657 317.00 | |||
CJ TOTAL (II) | 948 499.00 | |||
CO Grand total (0 to V) | 949 866.00 | |||
| 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 | 18 486.00 | 18 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 910.00 | 18 586.00 | 42 910.00 | |
DL TOTAL (I) | 62 496.00 | 19 586.00 | 62 496.00 | |
DX Trade payables and related accounts | 874 743.00 | 70 199.00 | 874 743.00 | |
DY Tax and social security liabilities | 12 627.00 | 8 440.00 | 12 627.00 | |
EC TOTAL (IV) | 887 370.00 | 78 639.00 | 887 370.00 | |
EE Grand total (I to V) | 949 866.00 | 98 224.00 | 949 866.00 | |
EG Accrued income and payables due within one year | 887 370.00 | 78 639.00 | 887 370.00 | |
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