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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : G.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-01 | Partially confidential | 2016-03-31 | Complete |
| Name | G.A.S |
| Siren | 817983752 |
| Closing | 2016-03-31 |
| Registry code | 9742 |
| Registration number | 2124 |
| Management number | 2016B00109 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97427 ETANG SALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 92 380.00 | 2 860.00 | 89 520.00 | 92 380.00 |
BJ TOTAL (I) | 92 434.00 | 2 860.00 | 89 574.00 | 92 434.00 |
BV Advances and down payments on orders | 2 768.00 | 2 768.00 | 2 768.00 | |
BZ Other receivables | 1 870.00 | 1 870.00 | 1 870.00 | |
CF Cash and cash equivalents | 938.00 | 938.00 | 938.00 | |
CH Prepaid expenses | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 938.00 | 938.00 | 938.00 | |
CO Grand total (0 to V) | 93 371.00 | 2 860.00 | 90 511.00 | 93 371.00 |
CU Other investments | 54.00 | 54.00 | 54.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 14 897.00 | 14 897.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 997.00 | 14 997.00 | ||
DL TOTAL (I) | 15 997.00 | 15 997.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 278.00 | 28 278.00 | ||
DX Trade payables and related accounts | 43 953.00 | 43 953.00 | ||
DY Tax and social security liabilities | 2 283.00 | 2 283.00 | ||
EC TOTAL (IV) | 74 514.00 | 74 514.00 | ||
EE Grand total (I to V) | 90 511.00 | 90 511.00 | ||
EG Accrued income and payables due within one year | 74 514.00 | 74 514.00 | ||
EI Including equity loans | 28 278.00 | 28 278.00 | ||
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