Grow your business safely with GINKGO
All the information you need about GINKGO to develop and secure your business in France
G
HOME >
CORPORATES
>
GINKGO >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : GINKGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-02 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-16 | Partially confidential | 2020-09-30 | Complete |
| Name | GINKGO |
| Siren | 853403632 |
| Closing | 2020-09-30 |
| Registry code | 7102 |
| Registration number | 3721 |
| Management number | 2019B00547 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 AUTUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 800.00 | 7 140.00 | 12 659.00 | 19 800.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 7 182.00 | 1 117.00 | 6 064.00 | 7 182.00 |
AT Other tangible assets | 179 050.00 | 14 784.00 | 164 265.00 | 179 050.00 |
BB Receivables related to investments | 6 817.00 | 6 817.00 | 6 817.00 | |
BH Other financial assets | 7 650.00 | 7 650.00 | 7 650.00 | |
BJ TOTAL (I) | 230 499.00 | 23 042.00 | 207 456.00 | 230 499.00 |
BT Goods | 108 623.00 | 108 623.00 | 108 623.00 | |
BV Advances and down payments on orders | 1 080.00 | 1 080.00 | 1 080.00 | |
BX Customers and related accounts | 1 786.00 | 1 786.00 | 1 786.00 | |
BZ Other receivables | 37 698.00 | 37 698.00 | 37 698.00 | |
CF Cash and cash equivalents | 135 054.00 | 135 054.00 | 135 054.00 | |
CJ TOTAL (II) | 284 242.00 | 284 242.00 | 284 242.00 | |
CO Grand total (0 to V) | 514 742.00 | 23 042.00 | 491 699.00 | 514 742.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 749.00 | 13 749.00 | ||
DL TOTAL (I) | 23 749.00 | 23 749.00 | ||
DQ Provisions for Expenses | 2 507.00 | 2 507.00 | ||
DR TOTAL (IV) | 2 507.00 | 2 507.00 | ||
DU Loans and Debts from Credit Institutions (3) | 167 928.00 | 167 928.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 217 210.00 | 217 210.00 | ||
DX Trade payables and related accounts | 62 719.00 | 62 719.00 | ||
DY Tax and social security liabilities | 17 584.00 | 17 584.00 | ||
EC TOTAL (IV) | 465 442.00 | 465 442.00 | ||
EE Grand total (I to V) | 491 699.00 | 491 699.00 | ||
EG Accrued income and payables due within one year | 360 442.00 | 360 442.00 | ||
all companies in France
Complete and comprehensive database.
