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G HOME > CORPORATES > GASIJOGA PARTICIPATIONS > BALANCE SHEET ( 2021-03-22)

THE LIST OF BALANCE SHEET : GASIJOGA PARTICIPATIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-27 Public 2022-09-30 Complete
2022-03-25 Public 2021-09-30 Complete
2021-03-22 Public 2020-09-30 Complete
NameGASIJOGA PARTICIPATIONS
Siren844936302
Closing2020-09-30
Registry code 6901
Registration number B2021/009220
Management number2019B00012
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 21
Duration Fiscal year n-100
Filing date2021-03-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69380 CHASSELAY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BH Other financial assets 75 700.00 75 700.00 75 700.00
BJ TOTAL (I) 75 700.00 75 700.00 75 700.00
BZ Other receivables 24 600.00 24 600.00 24 600.00
CF Cash and cash equivalents 227.00 227.00 227.00
CJ TOTAL (II) 24 827.00 24 827.00 24 827.00
CO Grand total (0 to V) 100 527.00 100 527.00 100 527.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 4 000.00 4 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 39 027.00 39 027.00
DL TOTAL (I) 43 027.00 43 027.00
DV Miscellaneous Loans and Financial Debts (4) 1 700.00 1 700.00
DX Trade payables and related accounts 1 200.00 1 200.00
DY Tax and social security liabilities 54 600.00 54 600.00
EC TOTAL (IV) 57 500.00 57 500.00
EE Grand total (I to V) 100 527.00 100 527.00
EI Including equity loans 1 700.00 1 700.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 973.00
GF Total Operating Expenses (II) 2 973.00
GG - OPERATING RESULT (I - II) -2 973.00
GP Total financial income (V) 42 000.00
GV - FINANCIAL INCOME (V - VI) 42 000.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 39 027.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 42 000.00 42 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 973.00 2 973.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 39 027.00 39 027.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 700.00 1 700.00 1 700.00
8B Suppliers and Related Accounts 1 200.00 1 200.00 1 200.00
UL Receivables related to investments 67 000.00 67 000.00 67 000.00
VI Group and Associates 54 600.00 54 600.00 54 600.00
VR Miscellaneous debtors (including receivables related to repo transactions) 24 600.00 24 600.00 24 600.00
VT TOTAL – STATEMENT OF RECEIVABLES 91 600.00 24 600.00 67 000.00 91 600.00
VY TOTAL – STATEMENT OF LIABILITIES 57 500.00 57 500.00 57 500.00

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