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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GAZ 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GAZ 2000 |
| Siren | 332664085 |
| Closing | 2018-09-30 |
| Registry code | 6001 |
| Registration number | 914 |
| Management number | 1985B00088 |
| Activity code | 4329A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 382.00 | 66 382.00 | 66 382.00 | |
AR Technical installations, industrial equipment and tools | 10 601.00 | 10 040.00 | 561.00 | 10 601.00 |
AT Other tangible assets | 84 933.00 | 72 442.00 | 12 492.00 | 84 933.00 |
BH Other financial assets | 4 416.00 | 4 416.00 | 4 416.00 | |
BJ TOTAL (I) | 166 333.00 | 82 482.00 | 83 851.00 | 166 333.00 |
BT Goods | 80 171.00 | 9 843.00 | 70 328.00 | 80 171.00 |
BX Customers and related accounts | 88 465.00 | 2 311.00 | 86 154.00 | 88 465.00 |
BZ Other receivables | 498 632.00 | 498 632.00 | 498 632.00 | |
CF Cash and cash equivalents | 13 549.00 | 13 549.00 | 13 549.00 | |
CH Prepaid expenses | 2 859.00 | 2 859.00 | 2 859.00 | |
CJ TOTAL (II) | 683 675.00 | 12 154.00 | 671 521.00 | 683 675.00 |
CO Grand total (0 to V) | 850 008.00 | 94 636.00 | 755 372.00 | 850 008.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 218 344.00 | 205 088.00 | 218 344.00 | |
DH Retained earnings | 330 146.00 | 305 271.00 | 330 146.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 706.00 | 38 131.00 | -2 706.00 | |
DL TOTAL (I) | 558 361.00 | 561 067.00 | 558 361.00 | |
DP Provisions for Risks | 26 188.00 | 11 604.00 | 26 188.00 | |
DR TOTAL (IV) | 26 188.00 | 11 604.00 | 26 188.00 | |
DU Loans and Debts from Credit Institutions (3) | 204.00 | 82.00 | 204.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DW Advances and down payments received on current orders | 3 205.00 | 2 709.00 | 3 205.00 | |
DX Trade payables and related accounts | 58 485.00 | 93 379.00 | 58 485.00 | |
DY Tax and social security liabilities | 46 775.00 | 53 408.00 | 46 775.00 | |
EA Other liabilities | 358.00 | 1 641.00 | 358.00 | |
EB Prepaid income (2) | 61 795.00 | 64 468.00 | 61 795.00 | |
EC TOTAL (IV) | 170 823.00 | 215 687.00 | 170 823.00 | |
EE Grand total (I to V) | 755 372.00 | 788 359.00 | 755 372.00 | |
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