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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : GALANT-LARONZE-CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GALANT-LARONZE-CALVET |
| Siren | 808152417 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 1484 |
| Management number | 2014B00451 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 PERIGUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BJ TOTAL (I) | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BX Customers and related accounts | 9 882.00 | 9 882.00 | 9 882.00 | |
BZ Other receivables | 1 611.00 | 1 611.00 | 1 611.00 | |
CF Cash and cash equivalents | 138 038.00 | 138 038.00 | 138 038.00 | |
CJ TOTAL (II) | 149 532.00 | 149 532.00 | 149 532.00 | |
CO Grand total (0 to V) | 1 312 158.00 | 1 312 158.00 | 1 312 158.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 655 000.00 | 655 000.00 | ||
DD Legal reserve (1) | 676.00 | 676.00 | ||
DG Other reserves | 12 840.00 | 12 840.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 168.00 | 83 168.00 | ||
DL TOTAL (I) | 751 684.00 | 751 684.00 | ||
DU Loans and Debts from Credit Institutions (3) | 467 123.00 | 467 123.00 | ||
DX Trade payables and related accounts | 5 638.00 | 5 638.00 | ||
DY Tax and social security liabilities | 87 712.00 | 87 712.00 | ||
EC TOTAL (IV) | 560 474.00 | 560 474.00 | ||
EE Grand total (I to V) | 1 312 158.00 | 1 312 158.00 | ||
EG Accrued income and payables due within one year | 145 758.00 | 145 758.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 162 626.00 | 1 162 626.00 | ||
I4 DECREASES Grand Total | 1 162 626.00 | |||
IO DECREASES Total including other intangible assets | 1 162 626.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 162 626.00 | 1 162 626.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 638.00 | 5 638.00 | 5 638.00 | |
VH Loans with a maturity of more than one year at origin | 467 123.00 | 52 407.00 | 222 659.00 | 467 123.00 |
VK Loans repaid during the year | 51 166.00 | 51 166.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 494.00 | 11 494.00 | 11 494.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 560 474.00 | 145 758.00 | 222 659.00 | 560 474.00 |
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