Grow your business safely with SARL GASCON
All the information you need about SARL GASCON to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL GASCON >
BALANCE SHEET (
2020-10-08)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007705 |
| Management number | 1981B00022 |
| Activity code | 4942Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| 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 | 87 063.00 | 16 128.00 | 103 191.00 |
AR Technical installations, industrial equipment and tools | 77 755.00 | 56 548.00 | 21 206.00 | 77 755.00 |
AT Other tangible assets | 308 629.00 | 274 699.00 | 33 930.00 | 308 629.00 |
BH Other financial assets | 1 211.00 | 1 211.00 | 1 211.00 | |
BJ TOTAL (I) | 521 275.00 | 418 310.00 | 102 964.00 | 521 275.00 |
BT Goods | 19 398.00 | 19 398.00 | 19 398.00 | |
BV Advances and down payments on orders | 3 902.00 | 3 902.00 | 3 902.00 | |
BX Customers and related accounts | 288 241.00 | 11 006.00 | 277 235.00 | 288 241.00 |
BZ Other receivables | 23 913.00 | 23 913.00 | 23 913.00 | |
CF Cash and cash equivalents | 293 846.00 | 293 846.00 | 293 846.00 | |
CJ TOTAL (II) | 629 300.00 | 11 006.00 | 618 294.00 | 629 300.00 |
CO Grand total (0 to V) | 1 150 575.00 | 429 316.00 | 721 259.00 | 1 150 575.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 136.00 | 27 136.00 | 27 136.00 | |
DD Legal reserve (1) | 2 714.00 | 2 714.00 | 2 714.00 | |
DG Other reserves | 254 068.00 | 254 068.00 | 254 068.00 | |
DH Retained earnings | 32 627.00 | 35 704.00 | 32 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 296.00 | -3 077.00 | 51 296.00 | |
DL TOTAL (I) | 367 840.00 | 316 544.00 | 367 840.00 | |
DP Provisions for Risks | 7 000.00 | 7 000.00 | ||
DR TOTAL (IV) | 7 000.00 | 7 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21 451.00 | 40 634.00 | 21 451.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 890.00 | 9 806.00 | 9 890.00 | |
DX Trade payables and related accounts | 47 092.00 | 40 723.00 | 47 092.00 | |
DY Tax and social security liabilities | 117 840.00 | 156 244.00 | 117 840.00 | |
EA Other liabilities | 150 146.00 | 142 377.00 | 150 146.00 | |
EC TOTAL (IV) | 346 419.00 | 389 784.00 | 346 419.00 | |
EE Grand total (I to V) | 721 259.00 | 706 328.00 | 721 259.00 | |
EG Accrued income and payables due within one year | 332 502.00 | 368 332.00 | 332 502.00 | |
all companies in France
Complete and comprehensive database.
