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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : GASNE INDUSTRIES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | GASNE INDUSTRIES HOLDING |
| Siren | 819007568 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 3603 |
| Management number | 2018B00092 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71530 Sassenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 683 762.00 | 683 762.00 | 683 762.00 | |
044 Total Fixed Assets | 683 762.00 | 683 762.00 | 683 762.00 | |
068 Receivables – Trade and related accounts | 22 571.00 | 22 571.00 | 22 571.00 | |
072 Receivables – Other | 54 823.00 | 54 823.00 | 54 823.00 | |
084 Cash | 18 300.00 | 18 300.00 | 18 300.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 95 695.00 | 95 695.00 | 95 695.00 | |
110 Total Assets | 779 457.00 | 779 457.00 | 779 457.00 | |
120 Share or Individual Capital | 213 647.00 | |||
126 Legal Reserve | 7 185.00 | |||
132 Other Reserves | 86 492.00 | |||
136 Profit for the Year | -24 912.00 | |||
140 Regulated Provisions | 4 346.00 | |||
142 Total Equity - Total I | 286 758.00 | |||
156 Loans and similar debts | 281 880.00 | |||
166 Suppliers and related accounts | 14 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 858.00 | |||
172 Other debts | 185 858.00 | |||
174 Prepaid income | 10 841.00 | |||
176 Total debts | 492 699.00 | |||
180 Liabilities Total | 779 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 244 950.00 | |||
195 Of which payables due in more than one year | 424 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 38 815.00 | 36 432.00 | 38 815.00 | |
232 Total operating income excluding VAT | 38 815.00 | 36 432.00 | 38 815.00 | |
242 Other external expenses | 58 189.00 | 47 099.00 | 58 189.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 58 314.00 | 47 099.00 | 58 314.00 | |
270 Operating profit | -19 499.00 | -10 667.00 | -19 499.00 | |
280 Financial income | 488.00 | 150 000.00 | 488.00 | |
294 Financial expenses | 5 901.00 | 946.00 | 5 901.00 | |
310 Profit or loss | -24 912.00 | 138 387.00 | -24 912.00 | |
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