Grow your business safely with GASCOGNE LOCATION TRANSPORTS (société en liquidation)
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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : GASCOGNE LOCATION TRANSPORTS (société en liquidation)
| 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 (société en liquidation) |
| Siren | 433224532 |
| Closing | 2020-04-30 |
| Registry code | 3201 |
| Registration number | 747 |
| Management number | 2000B00255 |
| Activity code | 4941B |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 CRAVENCERES |
| 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 | 42 409.00 | 42 409.00 | 42 409.00 | |
CF Cash and cash equivalents | 8 138.00 | 8 138.00 | 8 138.00 | |
CJ TOTAL (II) | 70 074.00 | 3 564.00 | 66 510.00 | 70 074.00 |
CO Grand total (0 to V) | 70 074.00 | 3 564.00 | 66 510.00 | 70 074.00 |
| 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 | -93 648.00 | -92 555.00 | -93 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -770.00 | -1 093.00 | -770.00 | |
DL TOTAL (I) | 35 875.00 | 36 645.00 | 35 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 445.00 | 27 445.00 | 27 445.00 | |
DX Trade payables and related accounts | 2 102.00 | 3 091.00 | 2 102.00 | |
DY Tax and social security liabilities | 1 086.00 | 1 086.00 | 1 086.00 | |
EC TOTAL (IV) | 30 635.00 | 31 622.00 | 30 635.00 | |
EE Grand total (I to V) | 66 510.00 | 68 267.00 | 66 510.00 | |
EG Accrued income and payables due within one year | 30 635.00 | 31 622.00 | 30 635.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 12.00 | |||
FW Other purchases and external expenses | 782.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 782.00 | |||
GG - OPERATING RESULT (I - II) | -770.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -770.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12.00 | 12.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 782.00 | 1 093.00 | 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -770.00 | -1 093.00 | -770.00 | |
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