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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : GASCOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Partially confidential | 2020-12-31 | Complete |
| Name | GASCOOP |
| Siren | 840840961 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 11063 |
| Management number | 2018B01410 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77390 Courtomer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 396 169.00 | 396 169.00 | 396 169.00 | |
BZ Other receivables | 20 410.00 | 20 410.00 | 20 410.00 | |
CF Cash and cash equivalents | 54 317.00 | 54 317.00 | 54 317.00 | |
CJ TOTAL (II) | 470 896.00 | 470 896.00 | 470 896.00 | |
CO Grand total (0 to V) | 470 896.00 | 470 896.00 | 470 896.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -1 541.00 | -1 541.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 457.00 | -1 541.00 | 55 457.00 | |
DL TOTAL (I) | 68 916.00 | 13 459.00 | 68 916.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | 10 000.00 | |
DW Advances and down payments received on current orders | 87 240.00 | 87 240.00 | ||
DX Trade payables and related accounts | 279 446.00 | 141 808.00 | 279 446.00 | |
DY Tax and social security liabilities | 25 295.00 | 10 937.00 | 25 295.00 | |
EA Other liabilities | 33 464.00 | |||
EC TOTAL (IV) | 401 980.00 | 196 209.00 | 401 980.00 | |
EE Grand total (I to V) | 470 896.00 | 209 667.00 | 470 896.00 | |
EG Accrued income and payables due within one year | 401 980.00 | 196 209.00 | 401 980.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 10 000.00 | 10 000.00 | 10 000.00 | |
8B Suppliers and Related Accounts | 279 446.00 | 279 446.00 | 279 446.00 | |
8E Income Taxes | 14 084.00 | 14 084.00 | 14 084.00 | |
UX Other trade receivables | 396 169.00 | 396 169.00 | 396 169.00 | |
VB VAT | 17 410.00 | 17 410.00 | 17 410.00 | |
VQ Other Taxes, Duties, and Similar Debts | 257.00 | 257.00 | 257.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 000.00 | 3 000.00 | 3 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 416 579.00 | 416 579.00 | 416 579.00 | |
VW VAT | 10 954.00 | 10 954.00 | 10 954.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 314 740.00 | 314 740.00 | 314 740.00 | |
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