Grow your business safely with 2D GAZ
All the information you need about 2D GAZ to develop and secure your business in France
2
HOME >
CORPORATES
>
2D GAZ >
BALANCE SHEET (
2019-09-09)
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 | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4394 |
| Management number | 2011B01076 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13340 ROGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 810.00 | 810.00 | 810.00 | |
AT Other tangible assets | 31 977.00 | 21 462.00 | 10 515.00 | 31 977.00 |
BH Other financial assets | 717.00 | 717.00 | 717.00 | |
BJ TOTAL (I) | 33 504.00 | 22 272.00 | 11 232.00 | 33 504.00 |
BT Goods | 15 752.00 | 15 752.00 | 15 752.00 | |
BX Customers and related accounts | 80 944.00 | 3 458.00 | 77 486.00 | 80 944.00 |
BZ Other receivables | 17 803.00 | 17 803.00 | 17 803.00 | |
CD Marketable securities | 174 700.00 | 174 700.00 | 174 700.00 | |
CF Cash and cash equivalents | 71 650.00 | 71 650.00 | 71 650.00 | |
CH Prepaid expenses | 3 732.00 | 3 732.00 | 3 732.00 | |
CJ TOTAL (II) | 364 581.00 | 3 458.00 | 361 123.00 | 364 581.00 |
CO Grand total (0 to V) | 398 084.00 | 25 729.00 | 372 355.00 | 398 084.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 31 859.00 | 31 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 697.00 | 14 697.00 | ||
DL TOTAL (I) | 211 556.00 | 211 556.00 | ||
DU Loans and Debts from Credit Institutions (3) | 5 850.00 | 5 850.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 968.00 | 8 968.00 | ||
DX Trade payables and related accounts | 132 666.00 | 132 666.00 | ||
DY Tax and social security liabilities | 11 737.00 | 11 737.00 | ||
EA Other liabilities | 1 579.00 | 1 579.00 | ||
EC TOTAL (IV) | 160 800.00 | 160 800.00 | ||
EE Grand total (I to V) | 372 355.00 | 372 355.00 | ||
EG Accrued income and payables due within one year | 160 800.00 | 160 800.00 | ||
all companies in France
Complete and comprehensive database.
