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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : GTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| Name | GTECH |
| Siren | 884331752 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6782 |
| Management number | 2020B00568 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68120 Richwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70 557.00 | 70 557.00 | 70 557.00 | |
044 Total Fixed Assets | 70 557.00 | 70 557.00 | 70 557.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 9 244.00 | 9 244.00 | 9 244.00 | |
096 Total Current Assets + Prepaid Expenses | 9 267.00 | 9 267.00 | 9 267.00 | |
110 Total Assets | 79 824.00 | 79 824.00 | 79 824.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -631.00 | |||
136 Profit for the Year | 10 878.00 | |||
142 Total Equity - Total I | 12 247.00 | |||
156 Loans and similar debts | 61 441.00 | |||
172 Other debts | 6 136.00 | |||
176 Total debts | 67 577.00 | |||
180 Liabilities Total | 79 824.00 | |||
195 Of which payables due in more than one year | 56 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 508.00 | 412.00 | 508.00 | |
264 Total operating expenses | 508.00 | 412.00 | 508.00 | |
270 Operating profit | -508.00 | -412.00 | -508.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 614.00 | 219.00 | 614.00 | |
310 Profit or loss | 10 878.00 | -631.00 | 10 878.00 | |
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