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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : ISO GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ISO GAZ |
| Siren | 451751432 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 16862 |
| Management number | 2004B00132 |
| Activity code | 4322B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 27 115.00 | 9 449.00 | 17 667.00 | 27 115.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 32 443.00 | 26 228.00 | 6 214.00 | 32 443.00 |
AT Other tangible assets | 318 549.00 | 206 778.00 | 111 770.00 | 318 549.00 |
BH Other financial assets | 1 698.00 | 1 698.00 | 1 698.00 | |
BJ TOTAL (I) | 445 850.00 | 242 455.00 | 203 395.00 | 445 850.00 |
BL Raw materials, supplies | 69 069.00 | 69 069.00 | 69 069.00 | |
BX Customers and related accounts | 55 712.00 | 55 712.00 | 55 712.00 | |
BZ Other receivables | 42 762.00 | 42 762.00 | 42 762.00 | |
CF Cash and cash equivalents | 116 870.00 | 116 870.00 | 116 870.00 | |
CH Prepaid expenses | 7 734.00 | 7 734.00 | 7 734.00 | |
CJ TOTAL (II) | 292 147.00 | 292 147.00 | 292 147.00 | |
CO Grand total (0 to V) | 737 997.00 | 242 455.00 | 495 542.00 | 737 997.00 |
CP Shares due in less than one year | 1 698.00 | 1 698.00 | ||
CU Other investments | 6 046.00 | 6 046.00 | 6 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 27 314.00 | 27 314.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 998.00 | 7 998.00 | ||
DL TOTAL (I) | 255 312.00 | 255 312.00 | ||
DU Loans and Debts from Credit Institutions (3) | 115 670.00 | 115 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 116.00 | 4 116.00 | ||
DX Trade payables and related accounts | 59 954.00 | 59 954.00 | ||
DY Tax and social security liabilities | 60 491.00 | 60 491.00 | ||
EC TOTAL (IV) | 240 230.00 | 240 230.00 | ||
EE Grand total (I to V) | 495 542.00 | 495 542.00 | ||
EG Accrued income and payables due within one year | 157 004.00 | 157 004.00 | ||
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