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THE LIST OF BALANCE SHEET : GT SOLAR004

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-09 Public 2021-12-31 Simplified
NameGT SOLAR004
Siren890866973
Closing2021-12-31
Registry code 9741
Registration number B2022/012360
Management number2020B02028
Activity code 3511Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2022-09-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97490 SAINT-DENIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 000.00 8 000.00 8 000.00
044 Total Fixed Assets 8 000.00 8 000.00 8 000.00
068 Receivables – Trade and related accounts 464.00 464.00 464.00
084 Cash 16 526.00 16 526.00 16 526.00
096 Total Current Assets + Prepaid Expenses 16 990.00 16 990.00 16 990.00
110 Total Assets 24 990.00 24 990.00 24 990.00
120 Share or Individual Capital 10 000.00
136 Profit for the Year -10.00
142 Total Equity - Total I 9 990.00
169 Other debts including current accounts of partners for fiscal year N 15 000.00
172 Other debts 15 000.00
176 Total debts 15 000.00
180 Liabilities Total 24 990.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 10.00 10.00
264 Total operating expenses 10.00 10.00
270 Operating profit -10.00 -10.00
310 Profit or loss -10.00 -10.00

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