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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GASCOGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-08 | Public | 2022-12-31 | Consolidated |
| 2022-07-20 | Public | 2021-12-31 | Consolidated |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Consolidated |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Consolidated |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-06-28 | Public | 2017-12-31 | Consolidated |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Consolidated |
| Name | GASCOGNE |
| Siren | 895750412 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 1353 |
| Management number | 2015B00235 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 2 266 000.00 | |||
AT Other tangible assets | 134 809 000.00 | |||
BJ TOTAL (I) | 144 010 000.00 | |||
BX Customers and related accounts | 77 349 000.00 | |||
CJ TOTAL (II) | 200 421 000.00 | |||
CO Grand total (0 to V) | 344 431 000.00 | |||
CS Evaluated investments - equity method | 3 405 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 994 000.00 | 50 994 000.00 | 50 994 000.00 | |
DL TOTAL (I) | 12 560 000.00 | 7 728 000.00 | 12 560 000.00 | |
DR TOTAL (IV) | 223 757 000.00 | 213 330 000.00 | 223 757 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 113 863 000.00 | 103 878 000.00 | 113 863 000.00 | |
DX Trade payables and related accounts | 81 051 000.00 | 81 632 000.00 | 81 051 000.00 | |
EC TOTAL (IV) | 223 757 000.00 | 213 330 000.00 | 223 757 000.00 | |
EE Grand total (I to V) | 344 431 000.00 | 321 450 000.00 | 344 431 000.00 | |
P1 LIABILITIES - Equity | -2 605 000.00 | -1 820 000.00 | -2 605 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 8 242 000.00 | 7 384 000.00 | 8 242 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 406 416 000.00 | |||
FR Total operating income (I) | 406 416 000.00 | |||
FW Other purchases and external expenses | 86 076 000.00 | |||
FX Taxes, duties, and similar payments | 7 840 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 686 000.00 | |||
GB Operating Expenses - Provisions | 166 000.00 | |||
GF Total Operating Expenses (II) | 390 296 000.00 | |||
GG - OPERATING RESULT (I - II) | 16 120 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 091 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 699 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 476 000.00 | 309 000.00 | 476 000.00 | |
R6 Group Income (Consolidated Net Income) | 8 223 000.00 | 7 377 000.00 | 8 223 000.00 | |
R7 Share of minority interests (Non-group income) | -485 000.00 | -1 451 000.00 | -485 000.00 | |
R8 Net income, group share (parent company share) | 7 739 000.00 | 5 926 000.00 | 7 739 000.00 | |
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