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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : GANAVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Complete |
| Name | GANAVA |
| Siren | 891505083 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 13238 |
| Management number | 2020B05141 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91650 Breuillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 36 082.00 | 5 895.00 | 30 187.00 | 36 082.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 290.00 | 290.00 | 290.00 | |
BJ TOTAL (I) | 60 422.00 | 5 895.00 | 54 527.00 | 60 422.00 |
BT Goods | 2 606.00 | 2 606.00 | 2 606.00 | |
BX Customers and related accounts | 72 735.00 | 72 735.00 | 72 735.00 | |
BZ Other receivables | 37 169.00 | 37 169.00 | 37 169.00 | |
CF Cash and cash equivalents | 63 839.00 | 63 839.00 | 63 839.00 | |
CJ TOTAL (II) | 176 349.00 | 176 349.00 | 176 349.00 | |
CO Grand total (0 to V) | 236 771.00 | 5 895.00 | 230 877.00 | 236 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 888.00 | 76 888.00 | ||
DL TOTAL (I) | 81 888.00 | 81 888.00 | ||
DU Loans and Debts from Credit Institutions (3) | 25 628.00 | 25 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 029.00 | 1 029.00 | ||
DX Trade payables and related accounts | 72 336.00 | 72 336.00 | ||
DY Tax and social security liabilities | 37 996.00 | 37 996.00 | ||
EA Other liabilities | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 148 989.00 | 148 989.00 | ||
EE Grand total (I to V) | 230 877.00 | 230 877.00 | ||
EI Including equity loans | 1 029.00 | 1 029.00 | ||
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