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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : SA F L GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2015-12-31 | Complete |
| Name | SA F L GAZ |
| Siren | 409494960 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10944 |
| Management number | 1996B05950 |
| Activity code | 4612B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 818.00 | 15 818.00 | 15 818.00 | |
BZ Other receivables | 6 525.00 | 6 525.00 | 6 525.00 | |
CF Cash and cash equivalents | 64 575.00 | 64 575.00 | 64 575.00 | |
CJ TOTAL (II) | 86 918.00 | 86 918.00 | 86 918.00 | |
CO Grand total (0 to V) | 86 918.00 | 86 918.00 | 86 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 112.00 | 38 112.00 | ||
DD Legal reserve (1) | 3 425.00 | 3 425.00 | ||
DH Retained earnings | 40 262.00 | 40 262.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 351.00 | 4 351.00 | ||
DL TOTAL (I) | 86 150.00 | 86 150.00 | ||
DY Tax and social security liabilities | 768.00 | 768.00 | ||
EC TOTAL (IV) | 768.00 | 768.00 | ||
EE Grand total (I to V) | 86 918.00 | 86 918.00 | ||
EG Accrued income and payables due within one year | 768.00 | 768.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 768.00 | 768.00 | 768.00 | |
UX Other trade receivables | 15 818.00 | 15 818.00 | ||
VB VAT | 1 899.00 | 1 899.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 22 343.00 | 22 343.00 | 22 343.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 768.00 | 768.00 | 768.00 | |
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