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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : S.A.S GANADOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| Name | S.A.S GANADOR |
| Siren | 887688943 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2942 |
| Management number | 2020B00537 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20166 Porticcio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 130.00 | 38.00 | 92.00 | 130.00 |
BJ TOTAL (I) | 550.00 | 38.00 | 512.00 | 550.00 |
BZ Other receivables | 219 344.00 | 219 344.00 | 219 344.00 | |
CF Cash and cash equivalents | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 219 962.00 | 219 962.00 | 219 962.00 | |
CO Grand total (0 to V) | 220 512.00 | 38.00 | 220 474.00 | 220 512.00 |
CU Other investments | 420.00 | 420.00 | 420.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 858.00 | -6 858.00 | ||
DL TOTAL (I) | -5 858.00 | -5 858.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 225 792.00 | 225 792.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 226 332.00 | 226 332.00 | ||
EE Grand total (I to V) | 220 474.00 | 220 474.00 | ||
EI Including equity loans | 225 792.00 | 225 792.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38.00 | |||
GF Total Operating Expenses (II) | 6 736.00 | |||
GG - OPERATING RESULT (I - II) | -6 736.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 809.00 | |||
GP Total financial income (V) | 1 809.00 | |||
GR Interest and similar expenses | 1 931.00 | |||
GU Total financial expenses (VI) | 1 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | -122.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 858.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 809.00 | 1 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 667.00 | 8 667.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 858.00 | -6 858.00 | ||
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