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THE LIST OF BALANCE SHEET : V.P. GAZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-31 Public 2018-12-31 Complete
NameV.P. GAZ
Siren817491178
Closing2018-12-31
Registry code 6001
Registration number 1272
Management number2015B00749
Activity code 4322A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-03-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address60590 TRIE CHATEAU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 2 975.00
CJ TOTAL (II) 2 975.00
CO Grand total (0 to V) 2 975.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00 5 000.00
DH Retained earnings -1 449.00 -886.00 -1 449.00
DI RESULTS FOR THE YEAR (Profit or Loss) -576.00 -562.00 -576.00
DL TOTAL (I) 2 975.00 3 551.00 2 975.00
EE Grand total (I to V) 2 975.00 3 551.00 2 975.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies
FW Other purchases and external expenses 576.00
GF Total Operating Expenses (II) 576.00
GG - OPERATING RESULT (I - II) -576.00
GJ Financial income from other securities and fixed asset receivables -3.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -576.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 576.00 562.00 576.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -576.00 -562.00 -576.00

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