All the information you need about GASCOGNE LOCATION TRANSPORTS (société en liquidation) to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2020-04-30 | Complete |
| 2019-01-31 | Public | 2018-04-30 | Complete |
| 2018-04-03 | Public | 2017-04-30 | Complete |
| Name | GASCOGNE LOCATION TRANSPORTS (societe en liquidation) |
| Siren | 433224532 |
| Closing | 2018-04-30 |
| Registry code | 3201 |
| Registration number | 325 |
| Management number | 2000B00255 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 Cravencères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 526.00 | 3 564.00 | 15 963.00 | 19 526.00 |
BZ Other receivables | 52 137.00 | 52 137.00 | 52 137.00 | |
CF Cash and cash equivalents | 729.00 | 729.00 | 729.00 | |
CJ TOTAL (II) | 72 392.00 | 3 564.00 | 68 828.00 | 72 392.00 |
CO Grand total (0 to V) | 72 392.00 | 3 564.00 | 68 828.00 | 72 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 062.00 | 10 062.00 | 10 062.00 | |
DD Legal reserve (1) | 1 006.00 | 1 006.00 | 1 006.00 | |
DG Other reserves | 119 225.00 | 119 225.00 | 119 225.00 | |
DH Retained earnings | -91 348.00 | -89 621.00 | -91 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 207.00 | -1 727.00 | -1 207.00 | |
DL TOTAL (I) | 37 738.00 | 38 945.00 | 37 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 445.00 | 84 545.00 | 27 445.00 | |
DX Trade payables and related accounts | 2 560.00 | 2 923.00 | 2 560.00 | |
DY Tax and social security liabilities | 1 086.00 | 1 086.00 | 1 086.00 | |
EC TOTAL (IV) | 31 090.00 | 88 554.00 | 31 090.00 | |
EE Grand total (I to V) | 68 828.00 | 127 499.00 | 68 828.00 | |
EG Accrued income and payables due within one year | 31 090.00 | 88 554.00 | 31 090.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 207.00 | |||
GF Total Operating Expenses (II) | 1 207.00 | |||
GG - OPERATING RESULT (I - II) | -1 207.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 207.00 | 1 727.00 | 1 207.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 207.00 | -1 727.00 | -1 207.00 | |
