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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : GASCAMIFRAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-18 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | GASCAMIFRAN |
| Siren | 509379830 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 24684 |
| Management number | 2008B02576 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 167 054.00 | 167 054.00 | 167 054.00 | |
044 Total Fixed Assets | 167 054.00 | 167 054.00 | 167 054.00 | |
072 Receivables – Other | 300 237.00 | 300 237.00 | 300 237.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 24 471.00 | 24 471.00 | 24 471.00 | |
096 Total Current Assets + Prepaid Expenses | 534 708.00 | 534 708.00 | 534 708.00 | |
110 Total Assets | 701 763.00 | 701 763.00 | 701 763.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -50 740.00 | |||
136 Profit for the Year | 15 033.00 | |||
142 Total Equity - Total I | -34 607.00 | |||
166 Suppliers and related accounts | 2 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 734 255.00 | |||
176 Total debts | 736 370.00 | |||
180 Liabilities Total | 701 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 875.00 | 3 682.00 | 1 875.00 | |
264 Total operating expenses | 1 875.00 | 3 682.00 | 1 875.00 | |
270 Operating profit | -1 875.00 | -3 682.00 | -1 875.00 | |
280 Financial income | 24 628.00 | 4 869.00 | 24 628.00 | |
294 Financial expenses | 7 720.00 | 8 687.00 | 7 720.00 | |
310 Profit or loss | 15 033.00 | -7 499.00 | 15 033.00 | |
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