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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : ISO GAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| Name | ISO GAZ |
| Siren | 451751432 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 14125 |
| Management number | 2004B00132 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 SAINT JEAN DE VEDAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 28 445.00 | 12 347.00 | 16 099.00 | 28 445.00 |
AH Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
AR Technical installations, industrial equipment and tools | 34 436.00 | 27 977.00 | 6 459.00 | 34 436.00 |
AT Other tangible assets | 351 513.00 | 234 433.00 | 117 080.00 | 351 513.00 |
BH Other financial assets | 1 260.00 | 1 260.00 | 1 260.00 | |
BJ TOTAL (I) | 481 700.00 | 274 757.00 | 206 943.00 | 481 700.00 |
BL Raw materials, supplies | 77 319.00 | 77 319.00 | 77 319.00 | |
BX Customers and related accounts | 35 588.00 | 35 588.00 | 35 588.00 | |
BZ Other receivables | 25 010.00 | 25 010.00 | 25 010.00 | |
CD Marketable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 191 797.00 | 191 797.00 | 191 797.00 | |
CH Prepaid expenses | 8 139.00 | 8 139.00 | 8 139.00 | |
CJ TOTAL (II) | 343 853.00 | 343 853.00 | 343 853.00 | |
CO Grand total (0 to V) | 825 553.00 | 274 757.00 | 550 796.00 | 825 553.00 |
CP Shares due in less than one year | 1 260.00 | 1 260.00 | ||
CU Other investments | 6 046.00 | 6 046.00 | 6 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 35 312.00 | 27 314.00 | 35 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 340.00 | 7 998.00 | 16 340.00 | |
DL TOTAL (I) | 271 651.00 | 255 312.00 | 271 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 115 013.00 | 115 670.00 | 115 013.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 35 376.00 | 4 116.00 | 35 376.00 | |
DX Trade payables and related accounts | 50 416.00 | 59 954.00 | 50 416.00 | |
DY Tax and social security liabilities | 78 339.00 | 60 491.00 | 78 339.00 | |
EC TOTAL (IV) | 279 144.00 | 240 230.00 | 279 144.00 | |
EE Grand total (I to V) | 550 796.00 | 495 542.00 | 550 796.00 | |
EG Accrued income and payables due within one year | 224 105.00 | 157 004.00 | 224 105.00 | |
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