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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GANGNOLLE ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2020-12-31 | Complete |
| Name | GANGNOLLE ET CIE |
| Siren | 775081920 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/007122 |
| Management number | 1973B00076 |
| Activity code | 4399B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28330 AUTHON-DU-PERCHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 1 994.00 | 165.00 | 1 829.00 | 1 994.00 |
AP Buildings | 97 683.00 | 97 683.00 | 97 683.00 | |
AR Technical installations, industrial equipment and tools | 258 240.00 | 207 203.00 | 51 036.00 | 258 240.00 |
AT Other tangible assets | 243 069.00 | 175 109.00 | 67 960.00 | 243 069.00 |
AV Fixed assets in progress | 4 028.00 | 4 028.00 | 4 028.00 | |
BJ TOTAL (I) | 609 695.00 | 480 161.00 | 129 533.00 | 609 695.00 |
BL Raw materials, supplies | 71 370.00 | 71 370.00 | 71 370.00 | |
BN Goods in progress | 2 714.00 | 2 714.00 | 2 714.00 | |
BT Goods | 4 906.00 | 4 906.00 | 4 906.00 | |
BX Customers and related accounts | 77 175.00 | 77 175.00 | 77 175.00 | |
BZ Other receivables | 2 173.00 | 2 173.00 | 2 173.00 | |
CF Cash and cash equivalents | 313 002.00 | 313 002.00 | 313 002.00 | |
CJ TOTAL (II) | 471 344.00 | 471 344.00 | 471 344.00 | |
CO Grand total (0 to V) | 1 081 039.00 | 480 161.00 | 600 877.00 | 1 081 039.00 |
CU Other investments | 4 678.00 | 4 678.00 | 4 678.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 414 148.00 | 414 148.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 050.00 | 29 050.00 | ||
DL TOTAL (I) | 451 583.00 | 451 583.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 598.00 | 93 598.00 | ||
DX Trade payables and related accounts | 29 671.00 | 29 671.00 | ||
DY Tax and social security liabilities | 26 024.00 | 26 024.00 | ||
EC TOTAL (IV) | 149 294.00 | 149 294.00 | ||
EE Grand total (I to V) | 600 877.00 | 600 877.00 | ||
EG Accrued income and payables due within one year | 95.00 | 95.00 | ||
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