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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : GALVAKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Partially confidential | 2015-12-31 | Simplified |
| Name | GALVAKIT |
| Siren | 528367840 |
| Closing | 2015-12-31 |
| Registry code | 6202 |
| Registration number | 1391 |
| Management number | 2010B00830 |
| Activity code | 4673A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62500 Saint-Omer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 144.00 | 2 144.00 | 2 144.00 | |
028 Tangible Assets | 30 674.00 | 17 542.00 | 13 132.00 | 30 674.00 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 33 397.00 | 19 685.00 | 13 712.00 | 33 397.00 |
068 Receivables – Trade and related accounts | 111 471.00 | 1 440.00 | 110 031.00 | 111 471.00 |
072 Receivables – Other | 90 509.00 | 90 509.00 | 90 509.00 | |
084 Cash | 7 052.00 | 7 052.00 | 7 052.00 | |
092 Prepaid expenses | 7 164.00 | 7 164.00 | 7 164.00 | |
096 Total Current Assets + Prepaid Expenses | 216 195.00 | 1 440.00 | 214 756.00 | 216 195.00 |
110 Total Assets | 249 593.00 | 21 125.00 | 228 467.00 | 249 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -3 999.00 | |||
142 Total Equity - Total I | 1 501.00 | |||
166 Suppliers and related accounts | 64 124.00 | |||
172 Other debts | 64 212.00 | |||
174 Prepaid income | 98 630.00 | |||
176 Total debts | 226 967.00 | |||
180 Liabilities Total | 228 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 172.00 | |||
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