All the information you need about GASCOGNE to develop and secure your business in France

| 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 | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 1910 |
| Management number | 2015B00235 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40201 MIMIZAN CEDEX |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
A2 TOTAL ASSETS | 3 614 000.00 | |||
BJ TOTAL (I) | 149 992 000.00 | |||
BX Customers and related accounts | 79 646 000.00 | |||
CJ TOTAL (II) | 201 046 000.00 | |||
CO Grand total (0 to V) | 351 038 000.00 | |||
CS Evaluated investments - equity method | 3 546 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 800 000.00 | 50 994 000.00 | 60 800 000.00 | |
DL TOTAL (I) | 126 049 000.00 | 108 113 000.00 | 126 049 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 473 000.00 | 60 097 000.00 | 58 473 000.00 | |
DX Trade payables and related accounts | 83 775 000.00 | 81 051 000.00 | 83 775 000.00 | |
EC TOTAL (IV) | 224 989 000.00 | 236 317 000.00 | 224 989 000.00 | |
EE Grand total (I to V) | 224 989 000.00 | 236 318 000.00 | 224 989 000.00 | |
P1 LIABILITIES - Equity | -3 266 000.00 | -2 605 000.00 | -3 266 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 9 411 000.00 | 8 242 000.00 | 9 411 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 401 988 000.00 | |||
FW Other purchases and external expenses | -88 499 000.00 | |||
FX Taxes, duties, and similar payments | -8 244 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | -12 547 000.00 | |||
GB Operating Expenses - Provisions | 67 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 616 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 472 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
R6 Group Income (Consolidated Net Income) | 8 264 000.00 | 7 739 000.00 | 8 264 000.00 | |
