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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : P.C. GAZ 34.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Partially confidential | 2020-09-30 | Simplified |
| 2018-04-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-03-13 | Partially confidential | 2016-09-30 | Simplified |
| Name | P.C. GAZ 34. |
| Siren | 485069140 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3744 |
| Management number | 2005B02200 |
| Activity code | 4322B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 333.00 | 23 972.00 | 5 361.00 | 29 333.00 |
044 Total Fixed Assets | 29 333.00 | 23 972.00 | 5 361.00 | 29 333.00 |
050 Raw materials, supplies, in progress | 393.00 | 393.00 | 393.00 | |
068 Receivables – Trade and related accounts | 9 230.00 | 9 230.00 | 9 230.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
084 Cash | 37 925.00 | 37 925.00 | 37 925.00 | |
096 Total Current Assets + Prepaid Expenses | 47 654.00 | 47 654.00 | 47 654.00 | |
110 Total Assets | 76 988.00 | 23 972.00 | 53 015.00 | 76 988.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 16 271.00 | |||
136 Profit for the Year | 5 913.00 | |||
142 Total Equity - Total I | 30 434.00 | |||
156 Loans and similar debts | 4 138.00 | |||
166 Suppliers and related accounts | 1 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 748.00 | |||
172 Other debts | 16 880.00 | |||
176 Total debts | 22 581.00 | |||
180 Liabilities Total | 53 015.00 | |||
195 Of which payables due in more than one year | 1 396.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 342.00 | 30 342.00 | ||
494 Total Fixed Assets (Decreases) | 1 009.00 | 1 009.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 458.00 | 11 458.00 | ||
378 Amount of deductible VAT on goods and services | 8 065.00 | 8 065.00 | ||
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