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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : GAZ-DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GAZ-DOT |
| Siren | 519839914 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5845 |
| Management number | 2010B00171 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 778.00 | 2 836.00 | 1 942.00 | 4 778.00 |
AH Goodwill | 63 910.00 | 63 910.00 | 63 910.00 | |
AR Technical installations, industrial equipment and tools | 4 696.00 | 4 438.00 | 258.00 | 4 696.00 |
AT Other tangible assets | 26 178.00 | 17 837.00 | 8 341.00 | 26 178.00 |
BH Other financial assets | 1 340.00 | 1 340.00 | 1 340.00 | |
BJ TOTAL (I) | 100 902.00 | 25 112.00 | 75 790.00 | 100 902.00 |
BL Raw materials, supplies | 18 513.00 | 18 513.00 | 18 513.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 7 017.00 | 7 017.00 | 7 017.00 | |
BZ Other receivables | 44 944.00 | 44 944.00 | 44 944.00 | |
CF Cash and cash equivalents | 435 817.00 | 435 817.00 | 435 817.00 | |
CH Prepaid expenses | 1 575.00 | 1 575.00 | 1 575.00 | |
CJ TOTAL (II) | 507 866.00 | 507 866.00 | 507 866.00 | |
CO Grand total (0 to V) | 608 768.00 | 25 112.00 | 583 657.00 | 608 768.00 |
CP Shares due in less than one year | 1 340.00 | 1 340.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 370 322.00 | 360 031.00 | 370 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 371.00 | 10 291.00 | 30 371.00 | |
DL TOTAL (I) | 406 193.00 | 375 822.00 | 406 193.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 139.00 | 9 157.00 | 4 139.00 | |
DX Trade payables and related accounts | 31 481.00 | 19 089.00 | 31 481.00 | |
DY Tax and social security liabilities | 50 195.00 | 60 119.00 | 50 195.00 | |
EA Other liabilities | 1 408.00 | 1 408.00 | ||
EB Prepaid income (2) | 90 241.00 | 88 774.00 | 90 241.00 | |
EC TOTAL (IV) | 177 464.00 | 177 138.00 | 177 464.00 | |
EE Grand total (I to V) | 583 657.00 | 552 960.00 | 583 657.00 | |
EG Accrued income and payables due within one year | 177 464.00 | 177 138.00 | 177 464.00 | |
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