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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : GazoTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Partially confidential | 2021-12-31 | Complete |
| 2022-02-23 | Partially confidential | 2020-12-31 | Simplified |
| Name | GAZOTECH |
| Siren | 850817636 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 311 |
| Management number | 2022B01928 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44005 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | 778 018.00 | 778 018.00 | 778 018.00 | |
BZ Other receivables | 22 275.00 | 22 275.00 | 22 275.00 | |
CF Cash and cash equivalents | 30 306.00 | 30 306.00 | 30 306.00 | |
CJ TOTAL (II) | 830 598.00 | 830 598.00 | 830 598.00 | |
CO Grand total (0 to V) | 834 098.00 | 3 500.00 | 830 598.00 | 834 098.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 000.00 | 12 500.00 | 410 000.00 | |
DB Share, merger, contribution premiums, etc. | 397 500.00 | |||
DH Retained earnings | -103 179.00 | -103 179.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 964.00 | -103 179.00 | -71 964.00 | |
DL TOTAL (I) | 234 857.00 | 306 821.00 | 234 857.00 | |
DU Loans and Debts from Credit Institutions (3) | 226.00 | 226.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 971.00 | 1 525.00 | 44 971.00 | |
DX Trade payables and related accounts | 375 122.00 | 7 007.00 | 375 122.00 | |
DY Tax and social security liabilities | 175 421.00 | 51 029.00 | 175 421.00 | |
EA Other liabilities | 4 852.00 | |||
EB Prepaid income (2) | 194 504.00 | |||
EC TOTAL (IV) | 595 742.00 | 258 917.00 | 595 742.00 | |
EE Grand total (I to V) | 830 598.00 | 565 738.00 | 830 598.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 713.00 | 788.00 | 2 713.00 | |
PE DEPRECIATION Total including other intangible assets | 2 713.00 | 788.00 | 2 713.00 | |
| 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 | 44 971.00 | 44 971.00 | 44 971.00 | |
8B Suppliers and Related Accounts | 375 122.00 | 375 122.00 | 375 122.00 | |
8D Social Security and Other Social Organizations | 175 422.00 | 175 422.00 | 175 422.00 | |
VG Loans with a maturity of up to one year at origin | 226.00 | 226.00 | 226.00 | |
VS Prepaid expenses | 800 292.00 | 800 292.00 | 800 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 800 292.00 | 800 292.00 | 800 292.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 595 742.00 | 595 742.00 | 595 742.00 | |
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