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BALANCE SHEET (
2020-09-30)
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 | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007226 |
| Management number | 2008B00905 |
| Activity code | 4673B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| 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 | |
AR Technical installations, industrial equipment and tools | 919.00 | 919.00 | 919.00 | |
AT Other tangible assets | 174 588.00 | 93 505.00 | 81 084.00 | 174 588.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 834.00 | 834.00 | 834.00 | |
BJ TOTAL (I) | 178 441.00 | 95 575.00 | 82 867.00 | 178 441.00 |
BT Goods | 185 033.00 | 185 033.00 | 185 033.00 | |
BX Customers and related accounts | 467 977.00 | 467 977.00 | 467 977.00 | |
BZ Other receivables | 10 710.00 | 10 710.00 | 10 710.00 | |
CF Cash and cash equivalents | 43 384.00 | 43 384.00 | 43 384.00 | |
CJ TOTAL (II) | 707 104.00 | 707 104.00 | 707 104.00 | |
CO Grand total (0 to V) | 885 545.00 | 95 575.00 | 789 970.00 | 885 545.00 |
CS Evaluated investments - equity method | 11.00 | |||
| 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 | 180 356.00 | 150 377.00 | 180 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 787.00 | 29 978.00 | 4 787.00 | |
DL TOTAL (I) | 193 943.00 | 189 156.00 | 193 943.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 836.00 | 52 146.00 | 80 836.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 101.00 | 101.00 | |
DX Trade payables and related accounts | 246 378.00 | 272 273.00 | 246 378.00 | |
DY Tax and social security liabilities | 22 334.00 | 27 057.00 | 22 334.00 | |
EA Other liabilities | 246 378.00 | 246 378.00 | ||
EC TOTAL (IV) | 596 027.00 | 351 578.00 | 596 027.00 | |
EE Grand total (I to V) | 789 970.00 | 540 734.00 | 789 970.00 | |
EG Accrued income and payables due within one year | 531 465.00 | 341 261.00 | 531 465.00 | |
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