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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : GAZ 2000
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-02-03 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-23 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-04-20 | Partially confidential | 2016-09-30 | Complete |
| Name | GAZ 2000 |
| Siren | 332664085 |
| Closing | 2019-09-30 |
| Registry code | 6001 |
| Registration number | 429 |
| Management number | 1985B00088 |
| Activity code | 4329A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60000 TILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 66 382.00 | 66 382.00 | 66 382.00 | |
AR Technical installations, industrial equipment and tools | 10 601.00 | 10 178.00 | 424.00 | 10 601.00 |
AT Other tangible assets | 84 933.00 | 76 365.00 | 8 569.00 | 84 933.00 |
BH Other financial assets | 4 416.00 | 4 416.00 | 4 416.00 | |
BJ TOTAL (I) | 166 333.00 | 86 542.00 | 79 791.00 | 166 333.00 |
BT Goods | 77 787.00 | 9 630.00 | 68 157.00 | 77 787.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 110 910.00 | 4 258.00 | 106 652.00 | 110 910.00 |
BZ Other receivables | 425 387.00 | 425 387.00 | 425 387.00 | |
CF Cash and cash equivalents | 53 846.00 | 53 846.00 | 53 846.00 | |
CH Prepaid expenses | 2 878.00 | 2 878.00 | 2 878.00 | |
CJ TOTAL (II) | 671 008.00 | 13 888.00 | 657 120.00 | 671 008.00 |
CO Grand total (0 to V) | 837 341.00 | 100 430.00 | 736 911.00 | 837 341.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 11 434.00 | 11 434.00 | 11 434.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DD Legal reserve (1) | 1 143.00 | 1 143.00 | 1 143.00 | |
DG Other reserves | 218 344.00 | 218 344.00 | 218 344.00 | |
DH Retained earnings | 327 440.00 | 330 146.00 | 327 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 781.00 | -2 706.00 | -4 781.00 | |
DL TOTAL (I) | 553 580.00 | 558 361.00 | 553 580.00 | |
DP Provisions for Risks | 25 914.00 | 26 188.00 | 25 914.00 | |
DR TOTAL (IV) | 25 914.00 | 26 188.00 | 25 914.00 | |
DU Loans and Debts from Credit Institutions (3) | 200.00 | 204.00 | 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DW Advances and down payments received on current orders | 13 282.00 | 3 205.00 | 13 282.00 | |
DX Trade payables and related accounts | 54 925.00 | 58 485.00 | 54 925.00 | |
DY Tax and social security liabilities | 23 657.00 | 46 775.00 | 23 657.00 | |
EA Other liabilities | 358.00 | |||
EB Prepaid income (2) | 65 352.00 | 61 795.00 | 65 352.00 | |
EC TOTAL (IV) | 157 416.00 | 170 823.00 | 157 416.00 | |
EE Grand total (I to V) | 736 911.00 | 755 372.00 | 736 911.00 | |
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