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BALANCE SHEET (
2019-08-05)
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 | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/007829 |
| Management number | 1981B00022 |
| Activity code | 4942Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| 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 | 83 099.00 | 20 092.00 | 103 191.00 |
AR Technical installations, industrial equipment and tools | 77 755.00 | 52 208.00 | 25 547.00 | 77 755.00 |
AT Other tangible assets | 302 134.00 | 253 762.00 | 48 372.00 | 302 134.00 |
BH Other financial assets | 1 211.00 | 1 211.00 | 1 211.00 | |
BJ TOTAL (I) | 514 780.00 | 389 069.00 | 125 711.00 | 514 780.00 |
BT Goods | 11 559.00 | 11 559.00 | 11 559.00 | |
BX Customers and related accounts | 258 338.00 | 11 006.00 | 247 332.00 | 258 338.00 |
BZ Other receivables | 42 405.00 | 42 405.00 | 42 405.00 | |
CF Cash and cash equivalents | 279 320.00 | 279 320.00 | 279 320.00 | |
CJ TOTAL (II) | 591 622.00 | 11 006.00 | 580 616.00 | 591 622.00 |
CO Grand total (0 to V) | 1 106 403.00 | 400 075.00 | 706 328.00 | 1 106 403.00 |
| 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 | 254 068.00 | 254 068.00 | ||
DH Retained earnings | 35 704.00 | 35 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 077.00 | -3 077.00 | ||
DL TOTAL (I) | 316 544.00 | 316 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40 634.00 | 40 634.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 806.00 | 9 806.00 | ||
DX Trade payables and related accounts | 40 723.00 | 40 723.00 | ||
DY Tax and social security liabilities | 156 244.00 | 156 244.00 | ||
EA Other liabilities | 142 377.00 | 142 377.00 | ||
EC TOTAL (IV) | 389 784.00 | 389 784.00 | ||
EE Grand total (I to V) | 706 328.00 | 706 328.00 | ||
EG Accrued income and payables due within one year | 368 332.00 | 368 332.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 11 006.00 | |||
7B Total provisions for depreciation | 11 006.00 | |||
7C Grand total | 11 006.00 | |||
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