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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : GASF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2020-08-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | GASF |
| Siren | 829100775 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 60362 |
| Management number | 2017B09728 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 210.00 | 210.00 | 210.00 | |
BJ TOTAL (I) | 210.00 | 210.00 | 210.00 | |
BX Customers and related accounts | 294 255.00 | 294 255.00 | 294 255.00 | |
BZ Other receivables | 14 137.00 | 14 137.00 | 14 137.00 | |
CF Cash and cash equivalents | 48 372.00 | 48 372.00 | 48 372.00 | |
CJ TOTAL (II) | 356 764.00 | 356 764.00 | 356 764.00 | |
CO Grand total (0 to V) | 356 974.00 | 356 974.00 | 356 974.00 | |
| 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 | ||
DH Retained earnings | 1 756.00 | 1 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 834.00 | 22 256.00 | 20 834.00 | |
DL TOTAL (I) | 28 090.00 | 27 256.00 | 28 090.00 | |
DX Trade payables and related accounts | 312 032.00 | 79 635.00 | 312 032.00 | |
DY Tax and social security liabilities | 16 852.00 | 9 030.00 | 16 852.00 | |
EA Other liabilities | 237.00 | |||
EC TOTAL (IV) | 328 884.00 | 88 902.00 | 328 884.00 | |
EE Grand total (I to V) | 356 974.00 | 116 157.00 | 356 974.00 | |
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