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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : PORT-JEROME GAZ (P.J. GAZ)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | PORT-JEROME GAZ (P.J. GAZ) |
| Siren | 393234919 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34961 |
| Management number | 2021B03816 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8.00 | 8.00 | 8.00 | |
BX Customers and related accounts | 751 563.00 | 751 563.00 | 751 563.00 | |
BZ Other receivables | 93 843.00 | 93 843.00 | 93 843.00 | |
CJ TOTAL (II) | 845 406.00 | 845 406.00 | 845 406.00 | |
CO Grand total (0 to V) | 845 406.00 | 845 406.00 | 845 406.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 200.00 | 15 200.00 | 15 200.00 | |
DG Other reserves | 44.00 | 44.00 | 44.00 | |
DL TOTAL (I) | 15 244.00 | 15 244.00 | 15 244.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 829 710.00 | 573 801.00 | 829 710.00 | |
DX Trade payables and related accounts | 450.00 | 12 481.00 | 450.00 | |
EC TOTAL (IV) | 830 161.00 | 586 282.00 | 830 161.00 | |
EE Grand total (I to V) | 845 406.00 | 601 527.00 | 845 406.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 505 438.00 | 1 505 438.00 | 1 505 438.00 | |
FJ Net sales | 1 505 438.00 | 1 505 438.00 | 1 505 438.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 1 505 441.00 | |||
FW Other purchases and external expenses | 1 310 087.00 | |||
FX Taxes, duties, and similar payments | 175 714.00 | |||
GE Other Expenses | 18 358.00 | |||
GF Total Operating Expenses (II) | 1 504 160.00 | |||
GG - OPERATING RESULT (I - II) | 1 280.00 | |||
GR Interest and similar expenses | 1 280.00 | |||
GU Total financial expenses (VI) | 1 280.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 280.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 505 441.00 | 1 913 984.00 | 1 505 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 505 441.00 | 1 913 984.00 | 1 505 441.00 | |
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