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G HOME > CORPORATES > GANO > BALANCE SHEET ( 2019-06-27)

THE LIST OF BALANCE SHEET : GANO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameGANO
Siren505316695
Closing2018-12-31
Registry code 6601
Registration number B2019/004729
Management number2008B00905
Activity code 4673B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address66000 PERPIGNAN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 2 070.00 2 070.00 2 070.00
AT Other tangible assets 149 983.00 79 259.00 70 725.00 149 983.00
BD Other fixed assets 30.00 30.00 30.00
BH Other financial assets 834.00 834.00 834.00
BJ TOTAL (I) 152 917.00 81 329.00 71 588.00 152 917.00
BT Goods 175 268.00 175 268.00 175 268.00
BX Customers and related accounts 247 585.00 247 585.00 247 585.00
BZ Other receivables 12 445.00 12 445.00 12 445.00
CF Cash and cash equivalents 33 847.00 33 847.00 33 847.00
CJ TOTAL (II) 469 146.00 469 146.00 469 146.00
CO Grand total (0 to V) 622 063.00 81 329.00 540 734.00 622 063.00
CP Shares due in less than one year 834.00 834.00
2 - Liabilities (balance sheet)Amount year NAmount 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 150 377.00 115 485.00 150 377.00
DI RESULTS FOR THE YEAR (Profit or Loss) 29 978.00 34 892.00 29 978.00
DL TOTAL (I) 189 156.00 159 177.00 189 156.00
DU Loans and Debts from Credit Institutions (3) 52 146.00 19 025.00 52 146.00
DV Miscellaneous Loans and Financial Debts (4) 101.00 101.00 101.00
DX Trade payables and related accounts 272 273.00 230 249.00 272 273.00
DY Tax and social security liabilities 27 057.00 28 847.00 27 057.00
EC TOTAL (IV) 351 578.00 278 223.00 351 578.00
EE Grand total (I to V) 540 734.00 437 400.00 540 734.00
EG Accrued income and payables due within one year 341 261.00 266 121.00 341 261.00

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