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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GAZ-DOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-31 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-10 | Partially confidential | 2016-12-31 | Complete |
| Name | GAZ-DOT |
| Siren | 519839914 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6695 |
| Management number | 2010B00171 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77135 Pontcarré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 778.00 | 4 340.00 | 438.00 | 4 778.00 |
AH Goodwill | 63 910.00 | 63 910.00 | 63 910.00 | |
AR Technical installations, industrial equipment and tools | 6 599.00 | 4 824.00 | 1 775.00 | 6 599.00 |
AT Other tangible assets | 26 886.00 | 15 082.00 | 11 805.00 | 26 886.00 |
AV Fixed assets in progress | 7 750.00 | 7 750.00 | 7 750.00 | |
BH Other financial assets | 1 440.00 | 1 440.00 | 1 440.00 | |
BJ TOTAL (I) | 111 364.00 | 24 245.00 | 87 118.00 | 111 364.00 |
BL Raw materials, supplies | 24 920.00 | 24 920.00 | 24 920.00 | |
BV Advances and down payments on orders | 8 230.00 | 8 230.00 | 8 230.00 | |
BX Customers and related accounts | 34 319.00 | 34 319.00 | 34 319.00 | |
BZ Other receivables | 100 570.00 | 100 570.00 | 100 570.00 | |
CF Cash and cash equivalents | 451 000.00 | 451 000.00 | 451 000.00 | |
CH Prepaid expenses | 661.00 | 661.00 | 661.00 | |
CJ TOTAL (II) | 619 701.00 | 619 701.00 | 619 701.00 | |
CO Grand total (0 to V) | 731 065.00 | 24 245.00 | 706 819.00 | 731 065.00 |
CP Shares due in less than one year | 1 440.00 | 1 440.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 492 432.00 | 400 693.00 | 492 432.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 981.00 | 91 739.00 | 981.00 | |
DL TOTAL (I) | 498 913.00 | 497 932.00 | 498 913.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 624.00 | 4 406.00 | 624.00 | |
DX Trade payables and related accounts | 36 861.00 | 33 868.00 | 36 861.00 | |
DY Tax and social security liabilities | 11 324.00 | 52 508.00 | 11 324.00 | |
EA Other liabilities | 852.00 | 3 957.00 | 852.00 | |
EB Prepaid income (2) | 158 246.00 | 165 692.00 | 158 246.00 | |
EC TOTAL (IV) | 207 907.00 | 260 432.00 | 207 907.00 | |
EE Grand total (I to V) | 706 819.00 | 758 364.00 | 706 819.00 | |
EG Accrued income and payables due within one year | 207 907.00 | 260 432.00 | 207 907.00 | |
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