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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : GAZ 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GAZ 2000 |
| Siren | 332664085 |
| Closing | 2016-09-30 |
| Registry code | 6001 |
| Registration number | 948 |
| Management number | 1985B00088 |
| Activity code | 4329A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 382.00 | 66 382.00 | 66 382.00 | |
AR Technical installations, industrial equipment and tools | 9 913.00 | 9 765.00 | 148.00 | 9 913.00 |
AT Other tangible assets | 98 683.00 | 76 816.00 | 21 866.00 | 98 683.00 |
BH Other financial assets | 4 416.00 | 4 416.00 | 4 416.00 | |
BJ TOTAL (I) | 179 395.00 | 86 581.00 | 92 813.00 | 179 395.00 |
BT Goods | 76 532.00 | 8 934.00 | 67 598.00 | 76 532.00 |
BX Customers and related accounts | 119 493.00 | 8 966.00 | 110 527.00 | 119 493.00 |
BZ Other receivables | 456 366.00 | 456 366.00 | 456 366.00 | |
CF Cash and cash equivalents | 24 449.00 | 24 449.00 | 24 449.00 | |
CH Prepaid expenses | 1 598.00 | 1 598.00 | 1 598.00 | |
CJ TOTAL (II) | 678 440.00 | 17 900.00 | 660 540.00 | 678 440.00 |
CO Grand total (0 to V) | 857 835.00 | 104 481.00 | 753 353.00 | 857 835.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 433.00 | 11 433.00 | 11 433.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 189 910.00 | 189 910.00 | 189 910.00 | |
DH Retained earnings | 304 271.00 | 358 163.00 | 304 271.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 177.00 | -53 892.00 | 16 177.00 | |
DL TOTAL (I) | 522 936.00 | 506 758.00 | 522 936.00 | |
DP Provisions for Risks | 20 013.00 | 21 323.00 | 20 013.00 | |
DR TOTAL (IV) | 20 013.00 | 21 323.00 | 20 013.00 | |
DU Loans and Debts from Credit Institutions (3) | 82.00 | 82.00 | ||
DW Advances and down payments received on current orders | 997.00 | 997.00 | ||
DX Trade payables and related accounts | 79 877.00 | 80 556.00 | 79 877.00 | |
DY Tax and social security liabilities | 61 202.00 | 42 460.00 | 61 202.00 | |
EA Other liabilities | 2 144.00 | 7 111.00 | 2 144.00 | |
EB Prepaid income (2) | 66 100.00 | 45 672.00 | 66 100.00 | |
EC TOTAL (IV) | 210 404.00 | 175 800.00 | 210 404.00 | |
EE Grand total (I to V) | 753 353.00 | 703 882.00 | 753 353.00 | |
EG Accrued income and payables due within one year | 209 406.00 | 175 800.00 | 209 406.00 | |
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