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BALANCE SHEET (
2018-10-12)
THE LIST OF BALANCE SHEET : 2D GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | 2D GAZ |
| Siren | 538565342 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 5774 |
| Management number | 2011B01076 |
| Activity code | 4778B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 810.00 | 810.00 | 810.00 | |
028 Tangible Assets | 30 740.00 | 13 875.00 | 16 865.00 | 30 740.00 |
040 Financial Assets | 717.00 | 717.00 | 717.00 | |
044 Total Fixed Assets | 32 267.00 | 14 685.00 | 17 582.00 | 32 267.00 |
060 Merchandise inventory | 12 207.00 | 12 207.00 | 12 207.00 | |
068 Receivables – Trade and related accounts | 71 786.00 | 3 458.00 | 68 329.00 | 71 786.00 |
072 Receivables – Other | 16 951.00 | 16 951.00 | 16 951.00 | |
080 Sellable securities | 174 700.00 | 174 700.00 | 174 700.00 | |
084 Cash | 97 189.00 | 97 189.00 | 97 189.00 | |
096 Total Current Assets + Prepaid Expenses | 372 833.00 | 3 458.00 | 369 375.00 | 372 833.00 |
110 Total Assets | 405 100.00 | 18 143.00 | 386 957.00 | 405 100.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 10 477.00 | |||
136 Profit for the Year | 51 782.00 | |||
142 Total Equity - Total I | 212 859.00 | |||
156 Loans and similar debts | 18 074.00 | |||
166 Suppliers and related accounts | 123 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 373.00 | |||
172 Other debts | 32 252.00 | |||
176 Total debts | 174 099.00 | |||
180 Liabilities Total | 386 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 804.00 | |||
195 Of which payables due in more than one year | 5 850.00 | |||
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