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 (
2022-05-02)
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 | 2021-09-30 |
| Registry code | 7102 |
| Registration number | 2045 |
| Management number | 2019B00547 |
| Activity code | 4711C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-02 |
| 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 | 13 740.00 | 6 059.00 | 19 800.00 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 8 755.00 | 2 698.00 | 6 056.00 | 8 755.00 |
AT Other tangible assets | 181 073.00 | 33 667.00 | 147 406.00 | 181 073.00 |
BB Receivables related to investments | 15 512.00 | 15 512.00 | 15 512.00 | |
BH Other financial assets | 7 650.00 | 7 650.00 | 7 650.00 | |
BJ TOTAL (I) | 245 192.00 | 50 106.00 | 195 085.00 | 245 192.00 |
BT Goods | 111 315.00 | 111 315.00 | 111 315.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 5 355.00 | 5 355.00 | 5 355.00 | |
BZ Other receivables | 20 256.00 | 20 256.00 | 20 256.00 | |
CF Cash and cash equivalents | 102 543.00 | 102 543.00 | 102 543.00 | |
CH Prepaid expenses | 6 441.00 | 6 441.00 | 6 441.00 | |
CJ TOTAL (II) | 245 912.00 | 245 912.00 | 245 912.00 | |
CO Grand total (0 to V) | 491 104.00 | 50 106.00 | 440 997.00 | 491 104.00 |
CU Other investments | 2 400.00 | 2 400.00 | 2 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DE Statutory or contractual reserves | 2 000.00 | 2 000.00 | ||
DG Other reserves | 10 749.00 | 10 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 144.00 | 13 749.00 | 30 144.00 | |
DL TOTAL (I) | 53 894.00 | 23 749.00 | 53 894.00 | |
DQ Provisions for Expenses | 2 300.00 | 2 507.00 | 2 300.00 | |
DR TOTAL (IV) | 2 300.00 | 2 507.00 | 2 300.00 | |
DU Loans and Debts from Credit Institutions (3) | 150 912.00 | 167 928.00 | 150 912.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 142 583.00 | 217 210.00 | 142 583.00 | |
DX Trade payables and related accounts | 47 765.00 | 62 719.00 | 47 765.00 | |
DY Tax and social security liabilities | 39 368.00 | 17 584.00 | 39 368.00 | |
EA Other liabilities | 4 174.00 | 4 174.00 | ||
EC TOTAL (IV) | 384 803.00 | 465 442.00 | 384 803.00 | |
EE Grand total (I to V) | 440 997.00 | 491 699.00 | 440 997.00 | |
EG Accrued income and payables due within one year | 91 431.00 | 360 442.00 | 91 431.00 | |
all companies in France
Complete and comprehensive database.
