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BALANCE SHEET (
2020-07-03)
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 | 2019-12-31 |
| Registry code | 7102 |
| Registration number | 2210 |
| Management number | 2018B00092 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 | 438 812.00 | 438 812.00 | 438 812.00 | |
044 Total Fixed Assets | 438 812.00 | 438 812.00 | 438 812.00 | |
068 Receivables – Trade and related accounts | 16 884.00 | 16 884.00 | 16 884.00 | |
072 Receivables – Other | 133 252.00 | 133 252.00 | 133 252.00 | |
084 Cash | 6 064.00 | 6 064.00 | 6 064.00 | |
092 Prepaid expenses | 429.00 | 429.00 | 429.00 | |
096 Total Current Assets + Prepaid Expenses | 156 629.00 | 156 629.00 | 156 629.00 | |
110 Total Assets | 595 441.00 | 595 441.00 | 595 441.00 | |
120 Share or Individual Capital | 213 647.00 | |||
126 Legal Reserve | 265.00 | |||
132 Other Reserves | 5 024.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 138 387.00 | |||
140 Regulated Provisions | 1 740.00 | |||
142 Total Equity - Total I | 359 064.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 8 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 195 960.00 | |||
172 Other debts | 217 771.00 | |||
174 Prepaid income | 10 057.00 | |||
176 Total debts | 236 377.00 | |||
180 Liabilities Total | 595 441.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 247.00 | |||
195 Of which payables due in more than one year | 195 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 36 432.00 | 17 881.00 | 36 432.00 | |
232 Total operating income excluding VAT | 36 432.00 | 17 881.00 | 36 432.00 | |
242 Other external expenses | 47 099.00 | 20 387.00 | 47 099.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
264 Total operating expenses | 47 099.00 | 20 512.00 | 47 099.00 | |
270 Operating profit | -10 667.00 | -2 631.00 | -10 667.00 | |
280 Financial income | 150 000.00 | 12 000.00 | 150 000.00 | |
294 Financial expenses | 946.00 | 717.00 | 946.00 | |
310 Profit or loss | 138 387.00 | 8 652.00 | 138 387.00 | |
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