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BALANCE SHEET (
2022-12-22)
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 | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27589 |
| Management number | 2008B02576 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| 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 | 124 054.00 | 124 054.00 | 124 054.00 | |
044 Total Fixed Assets | 124 054.00 | 124 054.00 | 124 054.00 | |
072 Receivables – Other | 339 667.00 | 339 667.00 | 339 667.00 | |
080 Sellable securities | 150 000.00 | 150 000.00 | 150 000.00 | |
084 Cash | 131 475.00 | 131 475.00 | 131 475.00 | |
096 Total Current Assets + Prepaid Expenses | 621 141.00 | 621 141.00 | 621 141.00 | |
110 Total Assets | 745 196.00 | 745 196.00 | 745 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -35 707.00 | |||
136 Profit for the Year | 10 285.00 | |||
142 Total Equity - Total I | -24 322.00 | |||
166 Suppliers and related accounts | 2 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 911.00 | |||
172 Other debts | 767 361.00 | |||
176 Total debts | 769 518.00 | |||
180 Liabilities Total | 745 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 53 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 241.00 | 1 875.00 | 6 241.00 | |
264 Total operating expenses | 6 241.00 | 1 875.00 | 6 241.00 | |
270 Operating profit | -6 241.00 | -1 875.00 | -6 241.00 | |
280 Financial income | 24 987.00 | 24 628.00 | 24 987.00 | |
290 Exceptional income | 53 000.00 | 53 000.00 | ||
294 Financial expenses | 8 461.00 | 7 720.00 | 8 461.00 | |
300 Exceptional expenses | 53 000.00 | 53 000.00 | ||
310 Profit or loss | 10 285.00 | 15 033.00 | 10 285.00 | |
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