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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : S.C.I. GALETIN II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| 2022-04-29 | Public | 2021-12-31 | Complete |
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-05-07 | Public | 2019-12-31 | Complete |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | S.C.I. GALETIN II |
| Siren | 440618320 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31644 |
| Management number | 2008D03482 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 51 839.00 | 51 839.00 | 51 839.00 | |
AV Fixed assets in progress | 179 766.00 | 179 766.00 | 179 766.00 | |
BJ TOTAL (I) | 231 606.00 | 231 606.00 | 231 606.00 | |
CF Cash and cash equivalents | 908.00 | 908.00 | 908.00 | |
CJ TOTAL (II) | 61 304.00 | 61 304.00 | 61 304.00 | |
CO Grand total (0 to V) | 292 909.00 | 292 909.00 | 292 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 64 000.00 | 64 000.00 | 64 000.00 | |
DH Retained earnings | -119 898.00 | -100 104.00 | -119 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 258.00 | -19 794.00 | -20 258.00 | |
DL TOTAL (I) | -76 157.00 | -55 898.00 | -76 157.00 | |
DX Trade payables and related accounts | 3 390.00 | 3 390.00 | 3 390.00 | |
EC TOTAL (IV) | 369 066.00 | 345 997.00 | 369 066.00 | |
EE Grand total (I to V) | 292 909.00 | 290 099.00 | 292 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 189.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 12 189.00 | |||
GG - OPERATING RESULT (I - II) | -12 189.00 | |||
GR Interest and similar expenses | 8 069.00 | |||
GU Total financial expenses (VI) | 8 069.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8 069.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 258.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 258.00 | 19 794.00 | 20 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 258.00 | -19 794.00 | -20 258.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 365 676.00 | 365 676.00 | 365 676.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 60 396.00 | 60 396.00 | 60 396.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 369 066.00 | 369 066.00 | 369 066.00 | |
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