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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : GROUPE GAUCHER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Consolidated |
| 2019-10-29 | Public | 2018-12-31 | Complete |
| 2019-02-01 | Public | 2017-12-31 | Consolidated |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Consolidated |
| Name | GROUPE GAUCHER SAS |
| Siren | 797577913 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 573 |
| Management number | 2013B00652 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-01 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A1 ASSETS - Investments | 5 937.00 | |||
BJ TOTAL (I) | 18 011.00 | |||
BX Customers and related accounts | 6 119.00 | |||
BZ Other receivables | 4 451.00 | |||
CD Marketable securities | 426.00 | |||
CF Cash and cash equivalents | 469.00 | |||
CJ TOTAL (II) | 12 663.00 | |||
CO Grand total (0 to V) | 30 674.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 502.00 | 9 502.00 | 9 502.00 | |
DD Legal reserve (1) | -3 322.00 | -2 487.00 | -3 322.00 | |
DL TOTAL (I) | 4 602.00 | 6 180.00 | 4 602.00 | |
DR TOTAL (IV) | 1 629.00 | 1 271.00 | 1 629.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 366.00 | 8 138.00 | 7 366.00 | |
DX Trade payables and related accounts | 10 114.00 | 7 996.00 | 10 114.00 | |
EA Other liabilities | 6 834.00 | 8 165.00 | 6 834.00 | |
EC TOTAL (IV) | 26 072.00 | 25 700.00 | 26 072.00 | |
EE Grand total (I to V) | 30 674.00 | 31 880.00 | 30 674.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 577.00 | -835.00 | -1 577.00 | |
P7 LIABILITIES - Retained Earnings | 129.00 | 130.00 | 129.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 51 479.00 | |||
FQ Other income | 3 552.00 | |||
FR Total operating income (I) | 55 031.00 | |||
FW Other purchases and external expenses | -13 576.00 | |||
FX Taxes, duties, and similar payments | -3 577.00 | |||
FZ Social Security Contributions | -24 443.00 | |||
GE Other Expenses | -13 322.00 | |||
GH Attributed profit or transferred loss (III) | -957.00 | |||
GV - FINANCIAL INCOME (V - VI) | -282.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 239.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -353.00 | 119.00 | -353.00 | |
HK Income tax | 13.00 | -135.00 | 13.00 | |
R5 Net income of consolidated companies | -1 579.00 | -840.00 | -1 579.00 | |
R6 Group Income (Consolidated Net Income) | -1 579.00 | -840.00 | -1 579.00 | |
R7 Share of minority interests (Non-group income) | 2.00 | 4.00 | 2.00 | |
R8 Net income, group share (parent company share) | -1 577.00 | -835.00 | -1 577.00 | |
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