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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : GT GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2021-09-30 | Complete |
| Name | GT GROUPE |
| Siren | 890252059 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 3640 |
| Management number | 2020B25871 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 148.00 | |||
BJ TOTAL (I) | 148.00 | |||
BZ Other receivables | 194.00 | |||
CF Cash and cash equivalents | 61.00 | |||
CJ TOTAL (II) | 255.00 | |||
CO Grand total (0 to V) | 404.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -95.00 | -95.00 | ||
DL TOTAL (I) | 404.00 | 404.00 | ||
EE Grand total (I to V) | 404.00 | 404.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 37.00 | |||
GF Total Operating Expenses (II) | 827.00 | |||
GG - OPERATING RESULT (I - II) | -827.00 | |||
GL Other interest and similar income | 732.00 | |||
GP Total financial income (V) | 732.00 | |||
GV - FINANCIAL INCOME (V - VI) | 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -95.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 732.00 | 732.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 827.00 | 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -95.00 | -95.00 | ||
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