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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : HOLDING DEVELOPPEMENT GAZ'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Simplified |
| 2022-04-01 | Public | 2021-10-31 | Simplified |
| 2021-05-17 | Public | 2020-10-31 | Simplified |
| Name | HOLDING DEVELOPPEMENT GAZ'UP |
| Siren | 882702947 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 3941 |
| Management number | 2020B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 707.00 | 1 707.00 | 1 707.00 | |
044 Total Fixed Assets | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 412.00 | 412.00 | 412.00 | |
084 Cash | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
110 Total Assets | 6 079.00 | 6 079.00 | 6 079.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | -2 111.00 | |||
142 Total Equity - Total I | 1 889.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 716.00 | |||
172 Other debts | 1 716.00 | |||
176 Total debts | 4 191.00 | |||
180 Liabilities Total | 6 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 102.00 | 2 102.00 | ||
264 Total operating expenses | 2 102.00 | 2 102.00 | ||
270 Operating profit | -2 102.00 | -2 102.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -2 111.00 | -2 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 707.00 | 1 707.00 | ||
492 Total Fixed Assets (Increases) | 1 707.00 | 1 707.00 | ||
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