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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : GAZ-DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GAZ-DOT |
| Siren | 519839914 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4352 |
| Management number | 2010B00171 |
| Activity code | 4322B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 523.00 | 2 503.00 | 20.00 | 2 523.00 |
AH Goodwill | 68 210.00 | 68 210.00 | 68 210.00 | |
AR Technical installations, industrial equipment and tools | 700.00 | 77.00 | 623.00 | 700.00 |
AT Other tangible assets | 40 344.00 | 15 048.00 | 25 296.00 | 40 344.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 113 118.00 | 17 628.00 | 95 490.00 | 113 118.00 |
BX Customers and related accounts | 23 206.00 | 23 206.00 | 23 206.00 | |
BZ Other receivables | 11 618.00 | 11 618.00 | 11 618.00 | |
CF Cash and cash equivalents | 393 412.00 | 393 412.00 | 393 412.00 | |
CH Prepaid expenses | 1 192.00 | 1 192.00 | 1 192.00 | |
CJ TOTAL (II) | 429 428.00 | 429 428.00 | 429 428.00 | |
CO Grand total (0 to V) | 542 545.00 | 17 628.00 | 524 918.00 | 542 545.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 205 041.00 | 147 300.00 | 205 041.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 457.00 | 57 741.00 | 74 457.00 | |
DL TOTAL (I) | 284 998.00 | 210 541.00 | 284 998.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 024.00 | 20 668.00 | 15 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 648.00 | 9 071.00 | 1 648.00 | |
DX Trade payables and related accounts | 43 663.00 | 33 135.00 | 43 663.00 | |
DY Tax and social security liabilities | 51 824.00 | 30 147.00 | 51 824.00 | |
EA Other liabilities | 667.00 | 2 272.00 | 667.00 | |
EB Prepaid income (2) | 127 093.00 | 101 859.00 | 127 093.00 | |
EC TOTAL (IV) | 239 919.00 | 197 152.00 | 239 919.00 | |
EE Grand total (I to V) | 524 918.00 | 407 693.00 | 524 918.00 | |
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