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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SARL GASCON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-23 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-11 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GASCON |
| Siren | 320662216 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004219 |
| Management number | 1981B00022 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AP Buildings | 103 191.00 | 79 135.00 | 24 056.00 | 103 191.00 |
AR Technical installations, industrial equipment and tools | 55 335.00 | 46 124.00 | 9 211.00 | 55 335.00 |
AT Other tangible assets | 313 134.00 | 244 503.00 | 68 632.00 | 313 134.00 |
BH Other financial assets | 1 211.00 | 1 211.00 | 1 211.00 | |
BJ TOTAL (I) | 503 360.00 | 369 761.00 | 133 599.00 | 503 360.00 |
BT Goods | 10 023.00 | 10 023.00 | 10 023.00 | |
BX Customers and related accounts | 235 270.00 | 235 270.00 | 235 270.00 | |
BZ Other receivables | 34 246.00 | 34 246.00 | 34 246.00 | |
CF Cash and cash equivalents | 286 342.00 | 286 342.00 | 286 342.00 | |
CH Prepaid expenses | 3 063.00 | 3 063.00 | 3 063.00 | |
CJ TOTAL (II) | 568 944.00 | 568 944.00 | 568 944.00 | |
CO Grand total (0 to V) | 1 072 304.00 | 369 761.00 | 702 543.00 | 1 072 304.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 136.00 | 27 136.00 | ||
DD Legal reserve (1) | 2 714.00 | 2 714.00 | ||
DG Other reserves | 236 115.00 | 236 115.00 | ||
DH Retained earnings | 35 704.00 | 35 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 953.00 | 17 953.00 | ||
DL TOTAL (I) | 319 621.00 | 319 621.00 | ||
DU Loans and Debts from Credit Institutions (3) | 58 866.00 | 58 866.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 874.00 | 2 874.00 | ||
DX Trade payables and related accounts | 24 878.00 | 24 878.00 | ||
DY Tax and social security liabilities | 149 660.00 | 149 660.00 | ||
EA Other liabilities | 146 645.00 | 146 645.00 | ||
EC TOTAL (IV) | 382 922.00 | 382 922.00 | ||
EE Grand total (I to V) | 702 543.00 | 702 543.00 | ||
EG Accrued income and payables due within one year | 346 429.00 | 346 429.00 | ||
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