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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : GAZAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | GAZAIX |
| Siren | 410738751 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006334 |
| Management number | 1997B80016 |
| Activity code | 4532Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 147 113.00 | 147 113.00 | 147 113.00 | |
AP Buildings | 605 472.00 | 317 854.00 | 287 618.00 | 605 472.00 |
AR Technical installations, industrial equipment and tools | 80 365.00 | 33 982.00 | 46 383.00 | 80 365.00 |
AT Other tangible assets | 211 577.00 | 178 475.00 | 33 102.00 | 211 577.00 |
AV Fixed assets in progress | 30 392.00 | 30 392.00 | 30 392.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 1 076 036.00 | 530 801.00 | 545 235.00 | 1 076 036.00 |
BT Goods | 576 640.00 | 576 640.00 | 576 640.00 | |
BX Customers and related accounts | 605 390.00 | 2 198.00 | 603 192.00 | 605 390.00 |
BZ Other receivables | 186 717.00 | 186 717.00 | 186 717.00 | |
CF Cash and cash equivalents | 920 678.00 | 920 678.00 | 920 678.00 | |
CH Prepaid expenses | 361.00 | 361.00 | 361.00 | |
CJ TOTAL (II) | 2 289 786.00 | 2 198.00 | 2 287 588.00 | 2 289 786.00 |
CO Grand total (0 to V) | 3 365 822.00 | 532 999.00 | 2 832 823.00 | 3 365 822.00 |
CP Shares due in less than one year | 120.00 | 120.00 | ||
CU Other investments | 508.00 | 508.00 | 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 1 385 261.00 | 1 183 378.00 | 1 385 261.00 | |
DH Retained earnings | 4 517.00 | 4 517.00 | 4 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 176 128.00 | 201 883.00 | 176 128.00 | |
DL TOTAL (I) | 1 697 906.00 | 1 521 778.00 | 1 697 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 404 548.00 | 25 713.00 | 404 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 147.00 | 14 147.00 | 14 147.00 | |
DX Trade payables and related accounts | 517 101.00 | 606 880.00 | 517 101.00 | |
DY Tax and social security liabilities | 167 784.00 | 133 246.00 | 167 784.00 | |
EA Other liabilities | 31 336.00 | 14 977.00 | 31 336.00 | |
EC TOTAL (IV) | 1 134 917.00 | 794 963.00 | 1 134 917.00 | |
EE Grand total (I to V) | 2 832 823.00 | 2 316 741.00 | 2 832 823.00 | |
EG Accrued income and payables due within one year | 1 134 917.00 | 794 963.00 | 1 134 917.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 493.00 | 493.00 | ||
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