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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GANACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| Name | GANACA |
| Siren | 834041725 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34075 |
| Management number | 2017B29139 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 111.00 | 111.00 | 111.00 | |
CF Cash and cash equivalents | 5 749.00 | 5 749.00 | 5 749.00 | |
CJ TOTAL (II) | 5 860.00 | 5 860.00 | 5 860.00 | |
CO Grand total (0 to V) | 5 860.00 | 5 860.00 | 5 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -7 911.00 | -7 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 970.00 | 970.00 | ||
DL TOTAL (I) | -3 941.00 | -3 941.00 | ||
DX Trade payables and related accounts | 9 801.00 | 9 801.00 | ||
EC TOTAL (IV) | 9 801.00 | 9 801.00 | ||
EE Grand total (I to V) | 5 860.00 | 5 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 370.00 | |||
FJ Net sales | 3 370.00 | |||
FM Inventory production | -448.00 | |||
FR Total operating income (I) | 2 922.00 | |||
FW Other purchases and external expenses | 1 740.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 1 787.00 | |||
GG - OPERATING RESULT (I - II) | 1 134.00 | |||
GP Total financial income (V) | 14.00 | |||
GU Total financial expenses (VI) | 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | -166.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 937.00 | 2 937.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 968.00 | 1 968.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 969.00 | 969.00 | ||
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