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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : GASSY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GASSY |
| Siren | 478079247 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3004 |
| Management number | 2004B00427 |
| Activity code | 1071A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64230 LESCAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 79 976.00 | 79 976.00 | 79 976.00 | |
072 Receivables – Other | 18 056.00 | 18 056.00 | 18 056.00 | |
084 Cash | 39 522.00 | 39 522.00 | 39 522.00 | |
096 Total Current Assets + Prepaid Expenses | 137 555.00 | 137 555.00 | 137 555.00 | |
110 Total Assets | 137 555.00 | 137 555.00 | 137 555.00 | |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -56 197.00 | |||
136 Profit for the Year | -30 787.00 | |||
142 Total Equity - Total I | -79 285.00 | |||
166 Suppliers and related accounts | 198 996.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 17 843.00 | |||
176 Total debts | 216 840.00 | |||
180 Liabilities Total | 137 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 159.00 | 5 159.00 | ||
244 Taxes, duties and similar payments | 28.00 | 28.00 | ||
262 Other expenses | 25 600.00 | 25 600.00 | ||
264 Total operating expenses | 30 787.00 | 30 787.00 | ||
270 Operating profit | -30 787.00 | -30 787.00 | ||
310 Profit or loss | -30 787.00 | -30 787.00 | ||
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