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BALANCE SHEET (
2020-04-14)
THE LIST OF BALANCE SHEET : GANNEREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-21 | Public | 2019-12-31 | Simplified |
| 2020-04-14 | Public | 2018-12-31 | Simplified |
| 2020-03-30 | Public | 2017-12-31 | Simplified |
| Name | GANNEREZ |
| Siren | 823039615 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 1670 |
| Management number | 2016B00984 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17220 Sainte-Soulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 160.00 | |||
044 Total Fixed Assets | 20 160.00 | |||
084 Cash | 19 518.00 | |||
096 Total Current Assets + Prepaid Expenses | 19 518.00 | |||
110 Total Assets | 39 678.00 | |||
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -338.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 19 518.00 | |||
156 Loans and similar debts | 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 160.00 | |||
172 Other debts | 20 160.00 | |||
176 Total debts | 20 267.00 | |||
180 Liabilities Total | 39 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 144.00 | 144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 057.00 | 20 057.00 | ||
490 Total Fixed Assets (Gross Value) | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 20 057.00 | 20 057.00 | ||
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