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THE LIST OF BALANCE SHEET : GINGER CHINA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-12-31 Complete
2021-08-05 Public 2020-12-31 Simplified
NameGINGER CHINA
Siren853575082
Closing2021-12-31
Registry code 7803
Registration number 18206
Management number2019B04469
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address78990 Élancourt
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables
CF Cash and cash equivalents 30 449.00 30 449.00 30 449.00
CJ TOTAL (II) 30 449.00 30 449.00 30 449.00
CO Grand total (0 to V) 30 449.00 30 449.00 30 449.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DH Retained earnings -148 460.00 -148 460.00
DI RESULTS FOR THE YEAR (Profit or Loss) -2 620.00 -148 460.00 -2 620.00
DL TOTAL (I) -141 080.00 -138 460.00 -141 080.00
DX Trade payables and related accounts 1 529.00 30 307.00 1 529.00
EA Other liabilities 170 000.00 170 000.00 170 000.00
EC TOTAL (IV) 171 529.00 200 307.00 171 529.00
EE Grand total (I to V) 30 449.00 61 847.00 30 449.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 316.00
GF Total Operating Expenses (II) 1 316.00
GG - OPERATING RESULT (I - II) -1 316.00
GR Interest and similar expenses 1 304.00
GU Total financial expenses (VI) 1 304.00
GV - FINANCIAL INCOME (V - VI) -1 304.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -2 620.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 2 620.00 148 460.00 2 620.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -2 620.00 -148 460.00 -2 620.00

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