Grow your business safely with GAZ MANUTENTION TRANSPORT
All the information you need about GAZ MANUTENTION TRANSPORT to develop and secure your business in France
G
HOME >
CORPORATES
>
GAZ MANUTENTION TRANSPORT >
BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : GAZ MANUTENTION TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-20 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-20 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-12 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-28 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-14 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-10 | Partially confidential | 2016-06-30 | Complete |
| Name | GAZ MANUTENTION TRANSPORT |
| Siren | 421890922 |
| Closing | 2016-06-30 |
| Registry code | 3402 |
| Registration number | 79 |
| Management number | 1999B00073 |
| Activity code | 2529Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 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 | 51 337.00 | 51 163.00 | 175.00 | 51 337.00 |
AT Other tangible assets | 190 322.00 | 177 913.00 | 12 409.00 | 190 322.00 |
BH Other financial assets | 6 000.00 | 6 000.00 | 6 000.00 | |
BJ TOTAL (I) | 248 721.00 | 229 075.00 | 19 645.00 | 248 721.00 |
BL Raw materials, supplies | 470.00 | 470.00 | 470.00 | |
BN Goods in progress | 69 480.00 | 69 480.00 | 69 480.00 | |
BT Goods | 3 253.00 | 3 253.00 | 3 253.00 | |
BX Customers and related accounts | 114 691.00 | 114 691.00 | 114 691.00 | |
BZ Other receivables | 24 589.00 | 24 589.00 | 24 589.00 | |
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 76 472.00 | 76 472.00 | 76 472.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 358 955.00 | 358 955.00 | 358 955.00 | |
CO Grand total (0 to V) | 607 675.00 | 229 075.00 | 378 600.00 | 607 675.00 |
CU Other investments | 1 061.00 | 1 061.00 | 1 061.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 090.00 | 45 090.00 | 45 090.00 | |
DD Legal reserve (1) | 4 509.00 | 4 509.00 | 4 509.00 | |
DG Other reserves | 5 558.00 | 3 934.00 | 5 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 449.00 | 46 624.00 | 57 449.00 | |
DL TOTAL (I) | 112 606.00 | 100 157.00 | 112 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 150.00 | 87.00 | 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 39 483.00 | 35 908.00 | 39 483.00 | |
DX Trade payables and related accounts | 60 105.00 | 78 405.00 | 60 105.00 | |
DY Tax and social security liabilities | 160 675.00 | 143 401.00 | 160 675.00 | |
EA Other liabilities | 5 580.00 | 6 898.00 | 5 580.00 | |
EC TOTAL (IV) | 265 993.00 | 264 699.00 | 265 993.00 | |
EE Grand total (I to V) | 378 600.00 | 364 856.00 | 378 600.00 | |
EG Accrued income and payables due within one year | 265 993.00 | 264 699.00 | 265 993.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 150.00 | 87.00 | 150.00 | |
all companies in France
Complete and comprehensive database.
