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THE LIST OF BALANCE SHEET : GAN RENDEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2020-09-30 Bank
2020-09-29 Public 2019-09-30 Simplified
2019-04-18 Public 2018-09-28 Simplified
2018-05-30 Public 2017-09-29 Simplified
2017-02-24 Public 2016-09-30 Simplified
NameGAN RENDEMENT
Siren388482168
Closing2017-09-29
Registry code 7501
Registration number 37112
Management number1992B10900
Activity code 6430Z
Closing date n-12016-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-30
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 24 986.00
110 Total Assets 37 864 638.00
120 Share or Individual Capital 36 780 742.00
134 Retained Earnings 398 172.00
136 Profit for the Year 587 843.00
142 Total Equity - Total I 37 827 688.00
172 Other debts 28 531.00
176 Total debts 28 531.00
180 Liabilities Total 37 964 688.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 779 647.00 912 389.00 779 647.00
254 Depreciation and amortization 173 466.00 177 861.00 173 466.00
294 Financial expenses 7.00 7.00
310 Profit or loss 587 845.00 754 773.00 587 845.00

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