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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : LA GANANSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | LA GANANSE |
| Siren | 493472948 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 38434 |
| Management number | 2006B25121 |
| Activity code | 4778A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 968.00 | 968.00 | 968.00 | |
AH Goodwill | 850 000.00 | 850 000.00 | 850 000.00 | |
AR Technical installations, industrial equipment and tools | 2 727.00 | 2 727.00 | 2 727.00 | |
AT Other tangible assets | 189 561.00 | 90 107.00 | 99 454.00 | 189 561.00 |
BB Receivables related to investments | 146 758.00 | 146 758.00 | 146 758.00 | |
BH Other financial assets | 18 187.00 | 18 187.00 | 18 187.00 | |
BJ TOTAL (I) | 1 208 201.00 | 93 802.00 | 1 114 398.00 | 1 208 201.00 |
BT Goods | 133 961.00 | 22 261.00 | 111 700.00 | 133 961.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 44 506.00 | 44 506.00 | 44 506.00 | |
CF Cash and cash equivalents | 7 651.00 | 7 651.00 | 7 651.00 | |
CH Prepaid expenses | 4 178.00 | 4 178.00 | 4 178.00 | |
CJ TOTAL (II) | 190 297.00 | 22 261.00 | 168 036.00 | 190 297.00 |
CO Grand total (0 to V) | 1 398 497.00 | 116 063.00 | 1 282 434.00 | 1 398 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 738 871.00 | 659 123.00 | 738 871.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 099.00 | 79 748.00 | -70 099.00 | |
DL TOTAL (I) | 723 772.00 | 793 871.00 | 723 772.00 | |
DU Loans and Debts from Credit Institutions (3) | 288 465.00 | 60 353.00 | 288 465.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 378.00 | 378.00 | ||
DX Trade payables and related accounts | 99 534.00 | 197 651.00 | 99 534.00 | |
DY Tax and social security liabilities | 150 244.00 | 114 215.00 | 150 244.00 | |
EA Other liabilities | 20 041.00 | 7 152.00 | 20 041.00 | |
EC TOTAL (IV) | 558 662.00 | 379 372.00 | 558 662.00 | |
EE Grand total (I to V) | 1 282 434.00 | 1 173 242.00 | 1 282 434.00 | |
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