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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : GAZ FLASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-28 | Partially confidential | 2018-03-31 | Complete |
| Name | GAZ FLASH |
| Siren | 652035247 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 96827 |
| Management number | 1965B03524 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 185.00 | 1 185.00 | 1 185.00 | |
AH Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
AP Buildings | 12 639.00 | 11 279.00 | 1 360.00 | 12 639.00 |
AR Technical installations, industrial equipment and tools | 2 910.00 | 890.00 | 2 020.00 | 2 910.00 |
AT Other tangible assets | 158 285.00 | 127 913.00 | 30 372.00 | 158 285.00 |
BH Other financial assets | 8 657.00 | 8 657.00 | 8 657.00 | |
BJ TOTAL (I) | 185 201.00 | 141 267.00 | 43 934.00 | 185 201.00 |
BL Raw materials, supplies | 73 911.00 | 73 911.00 | 73 911.00 | |
BX Customers and related accounts | 48 295.00 | 48 295.00 | 48 295.00 | |
BZ Other receivables | 26 708.00 | 26 708.00 | 26 708.00 | |
CD Marketable securities | 103 793.00 | 103 793.00 | 103 793.00 | |
CF Cash and cash equivalents | 121 763.00 | 121 763.00 | 121 763.00 | |
CH Prepaid expenses | 10 305.00 | 10 305.00 | 10 305.00 | |
CJ TOTAL (II) | 384 774.00 | 384 774.00 | 384 774.00 | |
CO Grand total (0 to V) | 569 975.00 | 141 267.00 | 428 708.00 | 569 975.00 |
CP Shares due in less than one year | 8 657.00 | 8 657.00 | ||
CR Shares due in more than one year | 657.00 | 657.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 600.00 | 30 600.00 | 30 600.00 | |
DD Legal reserve (1) | 3 060.00 | 3 060.00 | 3 060.00 | |
DG Other reserves | 81 335.00 | 113 634.00 | 81 335.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 433.00 | 93 686.00 | 105 433.00 | |
DL TOTAL (I) | 220 428.00 | 240 980.00 | 220 428.00 | |
DX Trade payables and related accounts | 106 057.00 | 87 360.00 | 106 057.00 | |
DY Tax and social security liabilities | 99 780.00 | 75 172.00 | 99 780.00 | |
EB Prepaid income (2) | 2 443.00 | 2 443.00 | ||
EC TOTAL (IV) | 208 280.00 | 162 532.00 | 208 280.00 | |
EE Grand total (I to V) | 428 708.00 | 403 512.00 | 428 708.00 | |
EG Accrued income and payables due within one year | 172 428.00 | 162 532.00 | 172 428.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 14.00 | 15.00 | 14.00 | |
ZE Dividends | 629.00 | 629.00 | ||
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