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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE GASCOIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-28 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-21 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | SOCIETE A RESPONSABILITE LIMITEE GASCOIN |
| Siren | 423313899 |
| Closing | 2017-12-31 |
| Registry code | 8701 |
| Registration number | 2245 |
| Management number | 1999B00236 |
| Activity code | 3320A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87230 Chalus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AJ Other Intangible Assets | 738.00 | 738.00 | 738.00 | |
AR Technical installations, industrial equipment and tools | 359 023.00 | 291 332.00 | 67 691.00 | 359 023.00 |
AT Other tangible assets | 385 889.00 | 341 210.00 | 44 679.00 | 385 889.00 |
BJ TOTAL (I) | 757 846.00 | 633 280.00 | 124 566.00 | 757 846.00 |
BL Raw materials, supplies | 2 487.00 | 2 487.00 | 2 487.00 | |
BN Goods in progress | 21 930.00 | 21 930.00 | 21 930.00 | |
BX Customers and related accounts | 285 519.00 | 285 519.00 | 285 519.00 | |
BZ Other receivables | 38 770.00 | 38 770.00 | 38 770.00 | |
CD Marketable securities | 15 276.00 | 15 276.00 | 15 276.00 | |
CF Cash and cash equivalents | 215 742.00 | 215 742.00 | 215 742.00 | |
CH Prepaid expenses | 9 165.00 | 9 165.00 | 9 165.00 | |
CJ TOTAL (II) | 588 889.00 | 588 889.00 | 588 889.00 | |
CO Grand total (0 to V) | 1 346 735.00 | 633 280.00 | 713 454.00 | 1 346 735.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DD Legal reserve (1) | 3 800.00 | 3 800.00 | 3 800.00 | |
DG Other reserves | 255 789.00 | 252 635.00 | 255 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 037.00 | 3 153.00 | 4 037.00 | |
DL TOTAL (I) | 301 626.00 | 297 589.00 | 301 626.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 008.00 | 107 693.00 | 71 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 853.00 | 6 095.00 | 3 853.00 | |
DX Trade payables and related accounts | 176 862.00 | 158 569.00 | 176 862.00 | |
DY Tax and social security liabilities | 160 106.00 | 138 231.00 | 160 106.00 | |
EA Other liabilities | 29 712.00 | |||
EC TOTAL (IV) | 411 828.00 | 440 301.00 | 411 828.00 | |
EE Grand total (I to V) | 713 454.00 | 737 889.00 | 713 454.00 | |
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