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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : HOLDING DEVELOPPEMENT GAZ'UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-10-31 | Simplified |
| 2022-04-01 | Public | 2021-10-31 | Simplified |
| 2021-05-17 | Public | 2020-10-31 | Simplified |
| Name | HOLDING DEVELOPPEMENT GAZ'UP |
| Siren | 882702947 |
| Closing | 2021-10-31 |
| Registry code | 6401 |
| Registration number | 2148 |
| Management number | 2020B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 056 633.00 | 1 056 633.00 | 1 056 633.00 | |
044 Total Fixed Assets | 1 056 633.00 | 1 056 633.00 | 1 056 633.00 | |
084 Cash | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
110 Total Assets | 1 057 645.00 | 1 057 645.00 | 1 057 645.00 | |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 1 054 926.00 | |||
134 Retained Earnings | -2 111.00 | |||
136 Profit for the Year | -8 896.00 | |||
142 Total Equity - Total I | 1 047 918.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 738.00 | |||
172 Other debts | 7 738.00 | |||
176 Total debts | 9 727.00 | |||
180 Liabilities Total | 1 057 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 054 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 875.00 | 8 875.00 | ||
264 Total operating expenses | 8 875.00 | 8 875.00 | ||
270 Operating profit | -8 875.00 | -8 875.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -8 896.00 | -8 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 054 926.00 | 1 054 926.00 | ||
490 Total Fixed Assets (Gross Value) | 1 707.00 | 1 707.00 | ||
492 Total Fixed Assets (Increases) | 1 054 926.00 | 1 054 926.00 | ||
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