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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GASCAMIFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | GASCAMIFRAN |
| Siren | 509379830 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21650 |
| Management number | 2008B02576 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 124 054.00 | 124 054.00 | 124 054.00 | |
044 Total Fixed Assets | 124 054.00 | 124 054.00 | 124 054.00 | |
072 Receivables – Other | 134 156.00 | 134 156.00 | 134 156.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 13 307.00 | 13 307.00 | 13 307.00 | |
096 Total Current Assets + Prepaid Expenses | 207 463.00 | 207 463.00 | 207 463.00 | |
110 Total Assets | 331 517.00 | 331 517.00 | 331 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -30 394.00 | |||
136 Profit for the Year | -12 847.00 | |||
142 Total Equity - Total I | -42 141.00 | |||
166 Suppliers and related accounts | 5 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 367 763.00 | |||
176 Total debts | 373 658.00 | |||
180 Liabilities Total | 331 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 325.00 | 1 728.00 | 7 325.00 | |
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 218.00 | 220.00 | |
264 Total operating expenses | 7 545.00 | 1 946.00 | 7 545.00 | |
270 Operating profit | -7 545.00 | -1 946.00 | -7 545.00 | |
280 Financial income | 4 468.00 | 346.00 | 4 468.00 | |
294 Financial expenses | 9 770.00 | 3 035.00 | 9 770.00 | |
310 Profit or loss | -12 847.00 | -4 635.00 | -12 847.00 | |
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