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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : Les Galopins Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Les Galopins Services |
| Siren | 528371289 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014658 |
| Management number | 2010B03941 |
| Activity code | 8891A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 4 046.00 | 2 256.00 | 1 790.00 | 4 046.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 23 530.00 | 21 256.00 | 2 275.00 | 23 530.00 |
BV Advances and down payments on orders | 808.00 | 808.00 | 808.00 | |
BX Customers and related accounts | 33 580.00 | 33 580.00 | 33 580.00 | |
BZ Other receivables | 3 439.00 | 3 439.00 | 3 439.00 | |
CD Marketable securities | 2 900.00 | 2 900.00 | 2 900.00 | |
CF Cash and cash equivalents | 16 212.00 | 16 212.00 | 16 212.00 | |
CH Prepaid expenses | 470.00 | 470.00 | 470.00 | |
CJ TOTAL (II) | 57 409.00 | 57 409.00 | 57 409.00 | |
CO Grand total (0 to V) | 80 940.00 | 21 256.00 | 59 684.00 | 80 940.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 915.00 | -5 546.00 | 915.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 646.00 | 6 461.00 | 6 646.00 | |
DL TOTAL (I) | 13 562.00 | 6 915.00 | 13 562.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42.00 | 233.00 | 42.00 | |
DX Trade payables and related accounts | 1 824.00 | 1 288.00 | 1 824.00 | |
DY Tax and social security liabilities | 44 236.00 | 41 661.00 | 44 236.00 | |
EC TOTAL (IV) | 46 122.00 | 43 203.00 | 46 122.00 | |
EE Grand total (I to V) | 59 684.00 | 50 118.00 | 59 684.00 | |
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