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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : DL GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-20 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-16 | Partially confidential | 2018-06-30 | Complete |
| 2017-11-21 | Partially confidential | 2017-06-30 | Complete |
| Name | DL GAZ |
| Siren | 430443887 |
| Closing | 2019-06-30 |
| Registry code | 3801 |
| Registration number | B2019/019634 |
| Management number | 2000B00485 |
| Activity code | 4322B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38400 SAINT-MARTIN-D'HERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
AP Buildings | 23 640.00 | 14 238.00 | 9 401.00 | 23 640.00 |
AR Technical installations, industrial equipment and tools | 4 424.00 | 3 339.00 | 1 085.00 | 4 424.00 |
AT Other tangible assets | 85 288.00 | 63 485.00 | 21 804.00 | 85 288.00 |
BJ TOTAL (I) | 114 152.00 | 81 862.00 | 32 290.00 | 114 152.00 |
BL Raw materials, supplies | 43 069.00 | 43 069.00 | 43 069.00 | |
BV Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
BX Customers and related accounts | 108 766.00 | 108 766.00 | 108 766.00 | |
BZ Other receivables | 18 065.00 | 18 065.00 | 18 065.00 | |
CF Cash and cash equivalents | 100 929.00 | 100 929.00 | 100 929.00 | |
CH Prepaid expenses | 15 076.00 | 15 076.00 | 15 076.00 | |
CJ TOTAL (II) | 285 977.00 | 285 977.00 | 285 977.00 | |
CO Grand total (0 to V) | 400 129.00 | 81 862.00 | 318 267.00 | 400 129.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 209.00 | 22 362.00 | 3 209.00 | |
DL TOTAL (I) | 11 679.00 | 30 832.00 | 11 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 044.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 5 886.00 | |||
DX Trade payables and related accounts | 20 985.00 | 26 019.00 | 20 985.00 | |
DY Tax and social security liabilities | 78 858.00 | 62 131.00 | 78 858.00 | |
EA Other liabilities | 3 555.00 | 4 358.00 | 3 555.00 | |
EB Prepaid income (2) | 203 189.00 | 206 520.00 | 203 189.00 | |
EC TOTAL (IV) | 306 587.00 | 306 957.00 | 306 587.00 | |
EE Grand total (I to V) | 318 267.00 | 337 789.00 | 318 267.00 | |
EG Accrued income and payables due within one year | 306 587.00 | 306 957.00 | 306 587.00 | |
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