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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : SARL GANESHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | SARL GANESHA |
| Siren | 530751635 |
| Closing | 2017-06-30 |
| Registry code | 4701 |
| Registration number | 8524 |
| Management number | 2011B00207 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47300 VILLENEUVE SUR LOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 117 039.00 | 117 039.00 | 117 039.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 194.00 | 2 194.00 | 2 194.00 | |
096 Total Current Assets + Prepaid Expenses | 119 313.00 | 119 313.00 | 119 313.00 | |
110 Total Assets | 119 313.00 | 119 313.00 | 119 313.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 563.00 | |||
136 Profit for the Year | 5 869.00 | |||
142 Total Equity - Total I | 36 631.00 | |||
156 Loans and similar debts | 71 043.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 219.00 | |||
172 Other debts | 8 939.00 | |||
176 Total debts | 82 682.00 | |||
180 Liabilities Total | 119 313.00 | |||
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