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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : EURL GALINADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | EURL GALINADOL |
| Siren | 789945235 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/002558 |
| Management number | 2012B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 409 573.00 | 409 573.00 | 409 573.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 409 603.00 | 409 603.00 | 409 603.00 | |
CF Cash and cash equivalents | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 39 622.00 | 39 622.00 | 39 622.00 | |
CO Grand total (0 to V) | 449 225.00 | 449 225.00 | 449 225.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 478.00 | 1 152.00 | 1 478.00 | |
244 Taxes, duties and similar payments | 138.00 | 137.00 | 138.00 | |
270 Operating profit | -1 616.00 | -1 289.00 | -1 616.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 12 472.00 | 13 876.00 | 12 472.00 | |
300 Exceptional expenses | 23.00 | 89.00 | 23.00 | |
306 Income tax's | -19 268.00 | -19 398.00 | -19 268.00 | |
310 Profit or loss | 5 157.00 | 4 144.00 | 5 157.00 | |
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 636.00 | -18 780.00 | -14 636.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 157.00 | 4 144.00 | 5 157.00 | |
DL TOTAL (I) | 521.00 | -4 636.00 | 521.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 478.00 | 312 612.00 | 275 478.00 | |
DX Trade payables and related accounts | 1 962.00 | 1 962.00 | 1 962.00 | |
EC TOTAL (IV) | 448 704.00 | 455 461.00 | 448 704.00 | |
EE Grand total (I to V) | 449 225.00 | 450 825.00 | 449 225.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 171 263.00 | 171 263.00 | 171 263.00 | |
VH Loans with a maturity of more than one year at origin | 275 478.00 | 38 345.00 | 167 840.00 | 275 478.00 |
VK Loans repaid during the year | 37 134.00 | 37 134.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 38 665.00 | 19 398.00 | 19 267.00 | 38 665.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 448 704.00 | 211 570.00 | 167 840.00 | 448 704.00 |
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