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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : GASJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | GASJO |
| Siren | 394116180 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 1690 |
| Management number | 1999B01306 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95870 Bezons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 655.00 | 23 655.00 | 23 655.00 | |
BZ Other receivables | 12 586.00 | 12 586.00 | 12 586.00 | |
CD Marketable securities | 2 886.00 | 2 886.00 | 2 886.00 | |
CF Cash and cash equivalents | 136.00 | 136.00 | 136.00 | |
CJ TOTAL (II) | 39 263.00 | 39 263.00 | 39 263.00 | |
CO Grand total (0 to V) | 39 263.00 | 39 263.00 | 39 263.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -83 239.00 | -83 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 410.00 | -1 410.00 | ||
DL TOTAL (I) | -40 649.00 | -40 649.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 66 418.00 | 66 418.00 | ||
DX Trade payables and related accounts | 475.00 | 475.00 | ||
DY Tax and social security liabilities | 12 701.00 | 12 701.00 | ||
EA Other liabilities | 318.00 | 318.00 | ||
EC TOTAL (IV) | 79 911.00 | 79 911.00 | ||
EE Grand total (I to V) | 39 263.00 | 39 263.00 | ||
EG Accrued income and payables due within one year | 79 911.00 | 79 911.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 410.00 | |||
GF Total Operating Expenses (II) | 1 410.00 | |||
GG - OPERATING RESULT (I - II) | -1 410.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 410.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 410.00 | 1 410.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 410.00 | -1 410.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 66 418.00 | 66 418.00 | 66 418.00 | |
8B Suppliers and Related Accounts | 475.00 | 475.00 | 475.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 318.00 | 318.00 | 318.00 | |
VQ Other Taxes, Duties, and Similar Debts | 12 701.00 | 12 701.00 | 12 701.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 36 241.00 | 36 241.00 | 36 241.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 79 911.00 | 79 911.00 | 79 911.00 | |
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