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BALANCE SHEET (
2023-05-30)
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 | 2022-10-31 |
| Registry code | 6401 |
| Registration number | 3421 |
| Management number | 2020B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 | 4 213.00 | 4 213.00 | 4 213.00 | |
096 Total Current Assets + Prepaid Expenses | 4 213.00 | 4 213.00 | 4 213.00 | |
110 Total Assets | 1 060 846.00 | 1 060 846.00 | 1 060 846.00 | |
120 Share or Individual Capital | 4 000.00 | |||
124 Revaluation Adjustments | 1 054 926.00 | |||
134 Retained Earnings | -11 008.00 | |||
136 Profit for the Year | -7 780.00 | |||
142 Total Equity - Total I | 1 040 138.00 | |||
166 Suppliers and related accounts | 6 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 904.00 | |||
172 Other debts | 13 904.00 | |||
176 Total debts | 20 709.00 | |||
180 Liabilities Total | 1 060 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 615.00 | 7 615.00 | ||
264 Total operating expenses | 7 615.00 | 7 615.00 | ||
270 Operating profit | -7 615.00 | -7 615.00 | ||
294 Financial expenses | 165.00 | 165.00 | ||
310 Profit or loss | -7 780.00 | -7 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 056 633.00 | 1 056 633.00 | ||
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