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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GAZ SOUDURES OBTURATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-21 | Partially confidential | 2016-12-31 | Complete |
| Name | GAZ SOUDURES OBTURATIONS |
| Siren | 531946598 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 12550 |
| Management number | 2016B00541 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34430 Saint-Jean-de-Védas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 777 564.00 | 516 201.00 | 261 362.00 | 777 564.00 |
AT Other tangible assets | 247 291.00 | 180 994.00 | 66 297.00 | 247 291.00 |
AX Advances and down payments | ||||
BB Receivables related to investments | 134.00 | 134.00 | 134.00 | |
BH Other financial assets | 10 758.00 | 10 758.00 | 10 758.00 | |
BJ TOTAL (I) | 1 348 549.00 | 697 195.00 | 651 354.00 | 1 348 549.00 |
BX Customers and related accounts | 599 579.00 | 599 579.00 | 599 579.00 | |
BZ Other receivables | 46 642.00 | 46 642.00 | 46 642.00 | |
CD Marketable securities | 592 848.00 | 592 848.00 | 592 848.00 | |
CF Cash and cash equivalents | 608 696.00 | 608 696.00 | 608 696.00 | |
CH Prepaid expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
CJ TOTAL (II) | 1 848 909.00 | 1 848 909.00 | 1 848 909.00 | |
CO Grand total (0 to V) | 3 197 457.00 | 697 195.00 | 2 500 262.00 | 3 197 457.00 |
CU Other investments | 312 802.00 | 312 802.00 | 312 802.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 15 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 1 379 373.00 | 1 429 344.00 | 1 379 373.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 274 606.00 | 345 030.00 | 274 606.00 | |
DK Regulated provisions | 12 796.00 | 12 796.00 | 12 796.00 | |
DL TOTAL (I) | 1 678 276.00 | 1 803 670.00 | 1 678 276.00 | |
DP Provisions for Risks | 142 216.00 | 142 216.00 | ||
DR TOTAL (IV) | 142 216.00 | 142 216.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 892.00 | 27 848.00 | 10 892.00 | |
DX Trade payables and related accounts | 83 053.00 | 40 212.00 | 83 053.00 | |
DY Tax and social security liabilities | 185 824.00 | 326 080.00 | 185 824.00 | |
EA Other liabilities | 400 000.00 | 400 000.00 | ||
EC TOTAL (IV) | 679 770.00 | 394 141.00 | 679 770.00 | |
EE Grand total (I to V) | 2 500 262.00 | 2 197 811.00 | 2 500 262.00 | |
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