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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GASC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | GASC |
| Siren | 538820424 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/030062 |
| Management number | 2011B07108 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69192 SAINT-FONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 776 600.00 | 696 859.00 | 1 079 741.00 | 1 776 600.00 |
044 Total Fixed Assets | 1 776 600.00 | 696 859.00 | 1 079 741.00 | 1 776 600.00 |
084 Cash | 86 735.00 | 86 735.00 | 86 735.00 | |
096 Total Current Assets + Prepaid Expenses | 86 735.00 | 86 735.00 | 86 735.00 | |
110 Total Assets | 1 863 335.00 | 696 859.00 | 1 166 476.00 | 1 863 335.00 |
120 Share or Individual Capital | 1 617 700.00 | |||
126 Legal Reserve | 5 664.00 | |||
132 Other Reserves | 131 646.00 | |||
134 Retained Earnings | -682 906.00 | |||
136 Profit for the Year | 78 450.00 | |||
142 Total Equity - Total I | 1 150 553.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 503.00 | |||
172 Other debts | 15 503.00 | |||
176 Total debts | 15 923.00 | |||
180 Liabilities Total | 1 166 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 886.00 | 886.00 | ||
264 Total operating expenses | 886.00 | 886.00 | ||
270 Operating profit | -886.00 | -886.00 | ||
280 Financial income | 79 335.00 | 79 335.00 | ||
310 Profit or loss | 78 450.00 | 78 450.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 776 600.00 | 1 776 600.00 | ||
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