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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GASOBENU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2020-07-24 | Public | 2020-03-31 | Complete |
| 2019-12-03 | Public | 2019-03-31 | Complete |
| 2018-11-09 | Public | 2018-03-31 | Complete |
| 2017-11-03 | Public | 2016-03-31 | Complete |
| Name | GASOBENU |
| Siren | 792148132 |
| Closing | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 44343 |
| Management number | 2013B02426 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 Vaucresson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 135 000.00 | 135 000.00 | 135 000.00 | |
BJ TOTAL (I) | 210 700.00 | 210 700.00 | 210 700.00 | |
BX Customers and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
BZ Other receivables | 790.00 | 790.00 | 790.00 | |
CF Cash and cash equivalents | 15 136.00 | 15 136.00 | 15 136.00 | |
CJ TOTAL (II) | 19 526.00 | 19 526.00 | 19 526.00 | |
CO Grand total (0 to V) | 230 226.00 | 230 226.00 | 230 226.00 | |
CU Other investments | 75 700.00 | 75 700.00 | 75 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 184 647.00 | 131 916.00 | 184 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 824.00 | 52 731.00 | 42 824.00 | |
DL TOTAL (I) | 228 571.00 | 185 747.00 | 228 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 200.00 | |||
DX Trade payables and related accounts | 1 042.00 | 1 032.00 | 1 042.00 | |
DY Tax and social security liabilities | 613.00 | 852.00 | 613.00 | |
EC TOTAL (IV) | 1 655.00 | 1 884.00 | 1 655.00 | |
EE Grand total (I to V) | 230 226.00 | 187 631.00 | 230 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 000.00 | 3 000.00 | 3 000.00 | |
FJ Net sales | 3 000.00 | 3 000.00 | 3 000.00 | |
FQ Other income | ||||
FR Total operating income (I) | 3 000.00 | |||
FW Other purchases and external expenses | 5 163.00 | |||
GF Total Operating Expenses (II) | 5 163.00 | |||
GG - OPERATING RESULT (I - II) | -2 163.00 | |||
GL Other interest and similar income | 45 000.00 | |||
GP Total financial income (V) | 45 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 45 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13.00 | 252.00 | 13.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 000.00 | 57 001.00 | 48 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 176.00 | 4 270.00 | 5 176.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 824.00 | 52 731.00 | 42 824.00 | |
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