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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : GAZONOR HOLDING SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Complete |
| 2022-03-01 | Public | 2021-06-30 | Complete |
| 2020-12-22 | Public | 2020-06-30 | Complete |
| 2020-06-11 | Public | 2019-06-30 | Complete |
| 2019-03-25 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Simplified |
| 2017-05-26 | Public | 2016-06-30 | Complete |
| Name | GAZONOR HOLDING SAS |
| Siren | 451506612 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 8371 |
| Management number | 2004B40023 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62210 Avion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 29 443 000.00 | 29 443 000.00 | 29 443 000.00 | |
BZ Other receivables | 2 517 863.00 | 2 517 863.00 | 2 517 863.00 | |
CF Cash and cash equivalents | 3 911.00 | 3 911.00 | 3 911.00 | |
CJ TOTAL (II) | 2 521 773.00 | 2 521 773.00 | 2 521 773.00 | |
CM Bond redemption premiums (IV) | 516 990.00 | 516 990.00 | 516 990.00 | |
CO Grand total (0 to V) | 32 481 763.00 | 32 481 763.00 | 32 481 763.00 | |
CU Other investments | 29 443 000.00 | 29 443 000.00 | 29 443 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 450 000.00 | 8 450 000.00 | 8 450 000.00 | |
DD Legal reserve (1) | 20 233.00 | 20 233.00 | 20 233.00 | |
DH Retained earnings | 4 284 414.00 | -3 574 423.00 | 4 284 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -437 958.00 | 7 858 837.00 | -437 958.00 | |
DK Regulated provisions | 540 000.00 | 540 000.00 | 540 000.00 | |
DL TOTAL (I) | 12 856 689.00 | 13 294 647.00 | 12 856 689.00 | |
DT Other Bond Issues | 3 835 790.00 | 3 835 790.00 | 3 835 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 768 889.00 | 15 577 921.00 | 15 768 889.00 | |
DY Tax and social security liabilities | 20 394.00 | 12 223.00 | 20 394.00 | |
EC TOTAL (IV) | 19 625 074.00 | 19 425 935.00 | 19 625 074.00 | |
EE Grand total (I to V) | 32 481 763.00 | 32 720 582.00 | 32 481 763.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 208.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 9 208.00 | |||
GG - OPERATING RESULT (I - II) | -9 208.00 | |||
GP Total financial income (V) | 27 516.00 | |||
GU Total financial expenses (VI) | 456 267.00 | |||
GV - FINANCIAL INCOME (V - VI) | -428 751.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -437 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 516.00 | 8 338 791.00 | 27 516.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 465 474.00 | 479 954.00 | 465 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -437 958.00 | 7 858 837.00 | -437 958.00 | |
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