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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : GAZ-DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GAZ-DOT |
| Siren | 519839914 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 7378 |
| Management number | 2010B00171 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 PONTCARRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 523.00 | 2 523.00 | 2 523.00 | |
AH Goodwill | 63 910.00 | 63 910.00 | 63 910.00 | |
AR Technical installations, industrial equipment and tools | 4 696.00 | 2 873.00 | 1 823.00 | 4 696.00 |
AT Other tangible assets | 19 344.00 | 14 600.00 | 4 744.00 | 19 344.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 91 814.00 | 19 997.00 | 71 817.00 | 91 814.00 |
BV Advances and down payments on orders | 4 520.00 | 4 520.00 | 4 520.00 | |
BX Customers and related accounts | 28 440.00 | 28 440.00 | 28 440.00 | |
BZ Other receivables | 52 678.00 | 52 678.00 | 52 678.00 | |
CF Cash and cash equivalents | 393 777.00 | 393 777.00 | 393 777.00 | |
CH Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
CJ TOTAL (II) | 481 143.00 | 481 143.00 | 481 143.00 | |
CO Grand total (0 to V) | 572 956.00 | 19 997.00 | 552 960.00 | 572 956.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 360 031.00 | 279 498.00 | 360 031.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 291.00 | 80 532.00 | 10 291.00 | |
DL TOTAL (I) | 375 822.00 | 365 531.00 | 375 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 157.00 | 963.00 | 9 157.00 | |
DX Trade payables and related accounts | 19 089.00 | 47 710.00 | 19 089.00 | |
DY Tax and social security liabilities | 60 119.00 | 54 483.00 | 60 119.00 | |
EA Other liabilities | 1 247.00 | |||
EB Prepaid income (2) | 88 774.00 | 95 217.00 | 88 774.00 | |
EC TOTAL (IV) | 177 138.00 | 199 620.00 | 177 138.00 | |
EE Grand total (I to V) | 552 960.00 | 565 151.00 | 552 960.00 | |
EG Accrued income and payables due within one year | 177 138.00 | 199 620.00 | 177 138.00 | |
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