Grow your business safely with GALVIC
All the information you need about GALVIC to develop and secure your business in France
G
HOME >
CORPORATES
>
GALVIC >
BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : GALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2017-10-04 | Public | 2016-03-31 | Simplified |
| Name | GALVIC |
| Siren | 530645167 |
| Closing | 2016-03-31 |
| Registry code | 3102 |
| Registration number | B2017/026335 |
| Management number | 2011B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 387 711.00 | 387 711.00 | 387 711.00 | |
044 Total Fixed Assets | 387 711.00 | 387 711.00 | 387 711.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 16 511.00 | 16 511.00 | 16 511.00 | |
084 Cash | 2 561.00 | 2 561.00 | 2 561.00 | |
096 Total Current Assets + Prepaid Expenses | 19 072.00 | 19 072.00 | 19 072.00 | |
110 Total Assets | 406 783.00 | 406 783.00 | 406 783.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 8 755.00 | |||
140 Regulated Provisions | 25 794.00 | |||
142 Total Equity - Total I | 36 149.00 | |||
156 Loans and similar debts | 235 491.00 | |||
166 Suppliers and related accounts | 1 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 476.00 | |||
172 Other debts | 133 476.00 | |||
176 Total debts | 370 634.00 | |||
180 Liabilities Total | 406 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 990.00 | 2 194.00 | 1 990.00 | |
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 193.00 | 192.00 | |
264 Total operating expenses | 2 182.00 | 2 387.00 | 2 182.00 | |
270 Operating profit | -2 182.00 | -2 387.00 | -2 182.00 | |
280 Financial income | 26 240.00 | 28 710.00 | 26 240.00 | |
290 Exceptional income | 165.00 | |||
294 Financial expenses | 10 467.00 | 11 285.00 | 10 467.00 | |
300 Exceptional expenses | 4 836.00 | 5 159.00 | 4 836.00 | |
310 Profit or loss | 8 755.00 | 10 043.00 | 8 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 711.00 | 387 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 4 836.00 | 4 836.00 | ||
682 INCREASES Total Statement of Provisions | 4 836.00 | 4 836.00 | ||
all companies in France
Complete and comprehensive database.
