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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : SAS GASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-24 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | SAS GASPAR |
| Siren | 538498486 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2851 |
| Management number | 2011B01223 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57140 Woippy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 121 182.00 | 121 182.00 | 121 182.00 | |
AR Technical installations, industrial equipment and tools | 18 775.00 | 8 294.00 | 10 480.00 | 18 775.00 |
AT Other tangible assets | 99 477.00 | 43 109.00 | 56 367.00 | 99 477.00 |
BJ TOTAL (I) | 239 435.00 | 51 404.00 | 188 030.00 | 239 435.00 |
BX Customers and related accounts | 78 528.00 | 78 528.00 | 78 528.00 | |
BZ Other receivables | 29 861.00 | 29 861.00 | 29 861.00 | |
CD Marketable securities | 50 025.00 | 312.00 | 49 712.00 | 50 025.00 |
CF Cash and cash equivalents | 600 112.00 | 600 112.00 | 600 112.00 | |
CH Prepaid expenses | 17 404.00 | 17 404.00 | 17 404.00 | |
CJ TOTAL (II) | 775 933.00 | 312.00 | 775 621.00 | 775 933.00 |
CO Grand total (0 to V) | 1 015 368.00 | 51 716.00 | 963 652.00 | 1 015 368.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 351 201.00 | 351 201.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 304 242.00 | 304 242.00 | ||
DL TOTAL (I) | 656 544.00 | 656 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 20 911.00 | 20 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 83.00 | ||
DX Trade payables and related accounts | 162 913.00 | 162 913.00 | ||
DY Tax and social security liabilities | 123 199.00 | 123 199.00 | ||
EC TOTAL (IV) | 307 107.00 | 307 107.00 | ||
EE Grand total (I to V) | 963 652.00 | 963 652.00 | ||
EG Accrued income and payables due within one year | 307 107.00 | 307 107.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 469.00 | 469.00 | ||
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