Grow your business safely with GINGKO - Société de Participations Financières de Profession
All the information you need about GINGKO - Société de Participations Financières de Profession to develop and secure your business in France
G
HOME >
CORPORATES
>
GINGKO - Société de Participations Financières de Profession >
BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GINGKO - Société de Participations Financières de Profession
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2021-10-31 | Simplified |
| Name | GINGKO - Société de Participations Financières de Profession |
| Siren | 804854446 |
| Closing | 2021-10-31 |
| Registry code | 8002 |
| Registration number | B2023/002209 |
| Management number | 2016D00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80090 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 329.00 | 3 329.00 | 3 329.00 | |
040 Financial Assets | 436 050.00 | 436 050.00 | 436 050.00 | |
044 Total Fixed Assets | 439 379.00 | 3 329.00 | 436 050.00 | 439 379.00 |
084 Cash | 54 070.00 | 54 070.00 | 54 070.00 | |
096 Total Current Assets + Prepaid Expenses | 54 070.00 | 54 070.00 | 54 070.00 | |
110 Total Assets | 493 449.00 | 3 329.00 | 490 120.00 | 493 449.00 |
120 Share or Individual Capital | 377 250.00 | |||
134 Retained Earnings | -26 717.00 | |||
136 Profit for the Year | 13 476.00 | |||
142 Total Equity - Total I | 364 009.00 | |||
156 Loans and similar debts | 124 815.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
176 Total debts | 126 111.00 | |||
180 Liabilities Total | 490 120.00 | |||
193 Of which financial assets due in less than one year | 201 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 050.00 | |||
244 Taxes, duties and similar payments | 140.00 | |||
264 Total operating expenses | 1 190.00 | |||
270 Operating profit | -1 190.00 | |||
280 Financial income | 14 500.00 | 14 500.00 | 14 500.00 | |
294 Financial expenses | 1 024.00 | 5 213.00 | 1 024.00 | |
310 Profit or loss | 13 476.00 | 8 097.00 | 13 476.00 | |
all companies in France
Complete and comprehensive database.
