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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : GazoTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GazoTech |
| Siren | 850817636 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 2070 |
| Management number | 2019B01123 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 2 713.00 | 788.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 2 713.00 | 788.00 | 3 500.00 |
068 Receivables – Trade and related accounts | 233 405.00 | 233 405.00 | 233 405.00 | |
072 Receivables – Other | 149 845.00 | 149 845.00 | 149 845.00 | |
084 Cash | 181 700.00 | 181 700.00 | 181 700.00 | |
096 Total Current Assets + Prepaid Expenses | 564 951.00 | 564 951.00 | 564 951.00 | |
110 Total Assets | 568 451.00 | 2 713.00 | 565 738.00 | 568 451.00 |
120 Share or Individual Capital | 12 500.00 | |||
132 Other Reserves | 397 500.00 | |||
136 Profit for the Year | -103 179.00 | |||
142 Total Equity - Total I | 306 821.00 | |||
166 Suppliers and related accounts | 7 007.00 | |||
172 Other debts | 57 406.00 | |||
174 Prepaid income | 194 504.00 | |||
176 Total debts | 258 917.00 | |||
180 Liabilities Total | 565 738.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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