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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : HOLDING GANGATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2021-10-07 | Partially confidential | 2019-12-31 | Complete |
| 2021-04-09 | Partially confidential | 2017-12-31 | Complete |
| Name | HOLDING GANGATE |
| Siren | 817430705 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/015542 |
| Management number | 2016B00050 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 993 333.00 | 1 993 333.00 | 1 993 333.00 | |
BZ Other receivables | 1 393 000.00 | 1 393 000.00 | 1 393 000.00 | |
CF Cash and cash equivalents | 1 409.00 | 1 409.00 | 1 409.00 | |
CJ TOTAL (II) | 1 394 409.00 | 1 394 409.00 | 1 394 409.00 | |
CO Grand total (0 to V) | 3 387 742.00 | 3 387 742.00 | 3 387 742.00 | |
CU Other investments | 1 993 333.00 | 1 993 333.00 | 1 993 333.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 992 793.00 | 1 992 793.00 | ||
DH Retained earnings | -19 907.00 | -19 907.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -952.00 | -952.00 | ||
DL TOTAL (I) | 1 971 933.00 | 1 971 933.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 081.00 | 11 081.00 | ||
DX Trade payables and related accounts | 1 085.00 | 1 085.00 | ||
EA Other liabilities | 1 403 642.00 | 1 403 642.00 | ||
EC TOTAL (IV) | 1 415 808.00 | 1 415 808.00 | ||
EE Grand total (I to V) | 3 387 742.00 | 3 387 742.00 | ||
EG Accrued income and payables due within one year | 1 415 808.00 | 1 415 808.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 763.00 | |||
FX Taxes, duties, and similar payments | 189.00 | |||
GF Total Operating Expenses (II) | 952.00 | |||
GG - OPERATING RESULT (I - II) | -952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 952.00 | 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -952.00 | -952.00 | ||
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