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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : GAZANEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Partially confidential | 2017-12-31 | Complete |
| Name | GAZANEST |
| Siren | 504743154 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 9538 |
| Management number | 2008D00508 |
| Activity code | 8622C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35760 Saint-Grégoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 89 192.00 | 89 192.00 | 89 192.00 | |
AR Technical installations, industrial equipment and tools | 8 380.00 | 7 980.00 | 400.00 | 8 380.00 |
AT Other tangible assets | 3 911.00 | 2 642.00 | 1 268.00 | 3 911.00 |
BH Other financial assets | 2 250.00 | 2 250.00 | 2 250.00 | |
BJ TOTAL (I) | 104 008.00 | 10 622.00 | 93 385.00 | 104 008.00 |
BZ Other receivables | 7 088.00 | 7 088.00 | 7 088.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 96 829.00 | 96 829.00 | 96 829.00 | |
CH Prepaid expenses | 7 098.00 | 7 098.00 | 7 098.00 | |
CJ TOTAL (II) | 111 015.00 | 111 015.00 | 111 015.00 | |
CO Grand total (0 to V) | 215 024.00 | 10 622.00 | 204 401.00 | 215 024.00 |
CU Other investments | 274.00 | 274.00 | 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 166 361.00 | 131 596.00 | 166 361.00 | |
DH Retained earnings | -1 857.00 | -1 857.00 | -1 857.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 208.00 | 34 764.00 | 8 208.00 | |
DL TOTAL (I) | 181 512.00 | 173 304.00 | 181 512.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 031.00 | 25 721.00 | 16 031.00 | |
DX Trade payables and related accounts | 3 091.00 | 2 575.00 | 3 091.00 | |
DY Tax and social security liabilities | 793.00 | 4 704.00 | 793.00 | |
EA Other liabilities | 2 972.00 | 6 161.00 | 2 972.00 | |
EC TOTAL (IV) | 22 888.00 | 39 161.00 | 22 888.00 | |
EE Grand total (I to V) | 204 401.00 | 212 466.00 | 204 401.00 | |
EG Accrued income and payables due within one year | 22 888.00 | 39 161.00 | 22 888.00 | |
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