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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GAZONOR HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-06-11 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-05-26 | Public | 2016-06-30 | Complete |
| Name | GAZONOR HOLDING SAS |
| Siren | 451506612 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 490 |
| Management number | 2004B40023 |
| Activity code | 4671Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 21 143 000.00 | |||
072 Receivables – Other | 53 911.00 | |||
084 Cash | 25 858.00 | |||
096 Total Current Assets + Prepaid Expenses | 79 769.00 | |||
110 Total Assets | 21 222 769.00 | |||
120 Share or Individual Capital | 8 450 000.00 | |||
126 Legal Reserve | 20 233.00 | |||
134 Retained Earnings | -6 672 985.00 | |||
136 Profit for the Year | -159 522.00 | |||
140 Regulated Provisions | 540 000.00 | |||
142 Total Equity - Total I | 2 177 726.00 | |||
156 Loans and similar debts | 18 721 505.00 | |||
166 Suppliers and related accounts | 323 318.00 | |||
174 Prepaid income | 220.00 | |||
176 Total debts | 19 045 043.00 | |||
180 Liabilities Total | 21 222 769.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 265 870.00 | 250 540.00 | 265 870.00 | |
244 Taxes, duties and similar payments | 7 315.00 | 438.00 | 7 315.00 | |
264 Total operating expenses | -273 185.00 | -250 978.00 | -273 185.00 | |
280 Financial income | 250 125.00 | |||
306 Income tax's | 396 736.00 | 210 600.00 | 396 736.00 | |
310 Profit or loss | -159 522.00 | -185 419.00 | -159 522.00 | |
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