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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : GAZAIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-27 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | GAZAIX |
| Siren | 410738751 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/014535 |
| Management number | 1997B80016 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30100 ALES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 490.00 | 490.00 | 490.00 | |
AH Goodwill | 147 113.00 | 147 113.00 | 147 113.00 | |
AP Buildings | 605 472.00 | 334 006.00 | 271 465.00 | 605 472.00 |
AR Technical installations, industrial equipment and tools | 80 365.00 | 45 919.00 | 34 446.00 | 80 365.00 |
AT Other tangible assets | 232 776.00 | 194 043.00 | 38 733.00 | 232 776.00 |
AV Fixed assets in progress | 546 501.00 | 546 501.00 | 546 501.00 | |
BH Other financial assets | 120.00 | 120.00 | 120.00 | |
BJ TOTAL (I) | 1 613 345.00 | 574 458.00 | 1 038 887.00 | 1 613 345.00 |
BT Goods | 596 700.00 | 596 700.00 | 596 700.00 | |
BX Customers and related accounts | 558 506.00 | 2 198.00 | 556 307.00 | 558 506.00 |
BZ Other receivables | 212 526.00 | 212 526.00 | 212 526.00 | |
CF Cash and cash equivalents | 1 274 960.00 | 1 274 960.00 | 1 274 960.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 642 692.00 | 2 198.00 | 2 640 494.00 | 2 642 692.00 |
CO Grand total (0 to V) | 4 256 036.00 | 576 656.00 | 3 679 380.00 | 4 256 036.00 |
CU Other investments | 508.00 | 508.00 | 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 12 000.00 | 12 000.00 | 12 000.00 | |
DG Other reserves | 1 561 389.00 | 1 385 261.00 | 1 561 389.00 | |
DH Retained earnings | 4 517.00 | 4 517.00 | 4 517.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 170 776.00 | 176 128.00 | 170 776.00 | |
DL TOTAL (I) | 1 868 683.00 | 1 697 906.00 | 1 868 683.00 | |
DU Loans and Debts from Credit Institutions (3) | 892 507.00 | 404 548.00 | 892 507.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 147.00 | 14 147.00 | 14 147.00 | |
DX Trade payables and related accounts | 777 344.00 | 517 101.00 | 777 344.00 | |
DY Tax and social security liabilities | 79 061.00 | 167 784.00 | 79 061.00 | |
EA Other liabilities | 47 638.00 | 31 336.00 | 47 638.00 | |
EC TOTAL (IV) | 1 810 697.00 | 1 134 917.00 | 1 810 697.00 | |
EE Grand total (I to V) | 3 679 380.00 | 2 832 823.00 | 3 679 380.00 | |
EG Accrued income and payables due within one year | 1 810 697.00 | 1 134 917.00 | 1 810 697.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 493.00 | |||
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