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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-27 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-10 | Public | 2016-12-31 | Complete |
| Name | GANO |
| Siren | 505316695 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/006581 |
| Management number | 2008B00905 |
| Activity code | 4673B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 |
AF Concessions, Patents and Similar Rights | 2 070.00 | 2 070.00 | 2 070.00 | |
AT Other tangible assets | 109 592.00 | 71 511.00 | 38 081.00 | 109 592.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 834.00 | 834.00 | 834.00 | |
BJ TOTAL (I) | 112 526.00 | 73 581.00 | 38 945.00 | 112 526.00 |
BT Goods | 141 663.00 | 141 663.00 | 141 663.00 | |
BX Customers and related accounts | 245 730.00 | 17 412.00 | 228 318.00 | 245 730.00 |
BZ Other receivables | 17 827.00 | 17 827.00 | 17 827.00 | |
CF Cash and cash equivalents | 10 647.00 | 10 647.00 | 10 647.00 | |
CJ TOTAL (II) | 415 868.00 | 17 412.00 | 398 455.00 | 415 868.00 |
CO Grand total (0 to V) | 528 393.00 | 90 993.00 | 437 400.00 | 528 393.00 |
CP Shares due in less than one year | 834.00 | 834.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 115 485.00 | 38 035.00 | 115 485.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 892.00 | 77 450.00 | 34 892.00 | |
DL TOTAL (I) | 159 177.00 | 124 285.00 | 159 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 025.00 | 30 415.00 | 19 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 101.00 | 101.00 | |
DX Trade payables and related accounts | 230 249.00 | 256 086.00 | 230 249.00 | |
DY Tax and social security liabilities | 28 847.00 | 49 671.00 | 28 847.00 | |
EA Other liabilities | 4 374.00 | |||
EC TOTAL (IV) | 278 223.00 | 340 648.00 | 278 223.00 | |
EE Grand total (I to V) | 437 400.00 | 464 933.00 | 437 400.00 | |
EG Accrued income and payables due within one year | 266 121.00 | 322 485.00 | 266 121.00 | |
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