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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : GAZ2O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-09-30 | Simplified |
| 2022-02-07 | Public | 2020-09-30 | Simplified |
| 2021-01-25 | Public | 2019-09-30 | Simplified |
| Name | GAZ2O |
| Siren | 841640881 |
| Closing | 2019-09-30 |
| Registry code | 5501 |
| Registration number | B2021/000133 |
| Management number | 2018B00190 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 BISLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 187 198.00 | 1 590.00 | 185 607.00 | 187 198.00 |
028 Tangible Assets | 392 639.00 | 148.00 | 392 490.00 | 392 639.00 |
044 Total Fixed Assets | 579 838.00 | 1 739.00 | 578 098.00 | 579 838.00 |
072 Receivables – Other | 124 216.00 | 124 216.00 | 124 216.00 | |
084 Cash | 122 225.00 | 122 225.00 | 122 225.00 | |
092 Prepaid expenses | 17 418.00 | 17 418.00 | 17 418.00 | |
096 Total Current Assets + Prepaid Expenses | 263 860.00 | 263 860.00 | 263 860.00 | |
110 Total Assets | 843 698.00 | 1 739.00 | 841 958.00 | 843 698.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -7 710.00 | |||
142 Total Equity - Total I | 192 289.00 | |||
156 Loans and similar debts | 421 244.00 | |||
166 Suppliers and related accounts | 4 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 463.00 | |||
172 Other debts | 223 860.00 | |||
176 Total debts | 649 669.00 | |||
180 Liabilities Total | 841 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 579 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 971.00 | 5 971.00 | ||
254 Depreciation and amortization | 1 739.00 | 1 739.00 | ||
264 Total operating expenses | 7 711.00 | 7 711.00 | ||
270 Operating profit | -7 710.00 | -7 710.00 | ||
310 Profit or loss | -7 710.00 | -7 710.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 187 198.00 | 187 198.00 | ||
422 INCREASES Tangible Assets – Land | 8 200.00 | 8 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 650.00 | 8 650.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 375 789.00 | 375 789.00 | ||
492 Total Fixed Assets (Increases) | 579 838.00 | 579 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82 151.00 | 82 151.00 | ||
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