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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : GASNE INDUSTRIES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | GASNE INDUSTRIES HOLDING |
| Siren | 819007568 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3746 |
| Management number | 2018B00092 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 SASSENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 565.00 | 299 565.00 | 299 565.00 | |
044 Total Fixed Assets | 299 565.00 | 299 565.00 | 299 565.00 | |
068 Receivables – Trade and related accounts | 4 691.00 | 4 691.00 | 4 691.00 | |
072 Receivables – Other | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 6 139.00 | 6 139.00 | 6 139.00 | |
096 Total Current Assets + Prepaid Expenses | 22 829.00 | 22 829.00 | 22 829.00 | |
110 Total Assets | 322 394.00 | 322 394.00 | 322 394.00 | |
120 Share or Individual Capital | 165 980.00 | |||
134 Retained Earnings | -3 362.00 | |||
136 Profit for the Year | 8 652.00 | |||
140 Regulated Provisions | 794.00 | |||
142 Total Equity - Total I | 172 063.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 138 250.00 | |||
172 Other debts | 141 836.00 | |||
174 Prepaid income | 6 525.00 | |||
176 Total debts | 150 331.00 | |||
180 Liabilities Total | 322 394.00 | |||
195 Of which payables due in more than one year | 138 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 881.00 | 17 881.00 | ||
232 Total operating income excluding VAT | 17 881.00 | 17 881.00 | ||
242 Other external expenses | 20 387.00 | 3 285.00 | 20 387.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
256 Provisions | 717.00 | 77.00 | 717.00 | |
264 Total operating expenses | 21 229.00 | 3 362.00 | 21 229.00 | |
270 Operating profit | -3 348.00 | -3 362.00 | -3 348.00 | |
280 Financial income | 12 000.00 | 12 000.00 | ||
310 Profit or loss | 8 652.00 | -3 362.00 | 8 652.00 | |
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