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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : GANMOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Complete |
| 2022-04-14 | Public | 2019-12-31 | Simplified |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | GANMOR |
| Siren | 449658699 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 18053 |
| Management number | 2003B30137 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 383.00 | 383.00 | 383.00 | |
AR Technical installations, industrial equipment and tools | 110 169.00 | 85 152.00 | 25 017.00 | 110 169.00 |
AT Other tangible assets | 40 900.00 | 23 756.00 | 17 144.00 | 40 900.00 |
BH Other financial assets | 1 850.00 | 1 850.00 | 1 850.00 | |
BJ TOTAL (I) | 153 302.00 | 109 291.00 | 44 011.00 | 153 302.00 |
BX Customers and related accounts | 42 705.00 | 42 705.00 | 42 705.00 | |
BZ Other receivables | 18 268.00 | 18 268.00 | 18 268.00 | |
CF Cash and cash equivalents | 395 556.00 | 395 556.00 | 395 556.00 | |
CH Prepaid expenses | 16 754.00 | 16 754.00 | 16 754.00 | |
CJ TOTAL (II) | 473 283.00 | 473 283.00 | 473 283.00 | |
CO Grand total (0 to V) | 626 586.00 | 109 291.00 | 517 295.00 | 626 586.00 |
CP Shares due in less than one year | 1 850.00 | 1 850.00 | ||
| 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 | 172 078.00 | 110 887.00 | 172 078.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 519.00 | 61 190.00 | 95 519.00 | |
DL TOTAL (I) | 276 397.00 | 180 878.00 | 276 397.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 582.00 | 33 006.00 | 38 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 40 001.00 | 27 528.00 | 40 001.00 | |
DX Trade payables and related accounts | 52 710.00 | 21 747.00 | 52 710.00 | |
DY Tax and social security liabilities | 60 310.00 | 75 407.00 | 60 310.00 | |
EA Other liabilities | 545.00 | 268.00 | 545.00 | |
EB Prepaid income (2) | 48 750.00 | 48 750.00 | ||
EC TOTAL (IV) | 240 898.00 | 157 956.00 | 240 898.00 | |
EE Grand total (I to V) | 517 295.00 | 338 833.00 | 517 295.00 | |
EG Accrued income and payables due within one year | 240 898.00 | 157 956.00 | 240 898.00 | |
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