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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GALOUPADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2021-02-18 | Public | 2020-04-30 | Simplified |
| 2020-11-26 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-10-06 | Public | 2017-04-30 | Simplified |
| Name | GALOUPADENN |
| Siren | 489414102 |
| Closing | 2017-04-30 |
| Registry code | 2202 |
| Registration number | 5855 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 YFFINIAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 831.00 | 10 810.00 | 67 021.00 | 77 831.00 |
028 Tangible Assets | 90 000.00 | 9 434.00 | 80 566.00 | 90 000.00 |
040 Financial Assets | 1 836 942.00 | 1 836 942.00 | 1 836 942.00 | |
044 Total Fixed Assets | 2 004 773.00 | 20 244.00 | 1 984 529.00 | 2 004 773.00 |
068 Receivables – Trade and related accounts | 466.00 | 466.00 | 466.00 | |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 54 214.00 | 54 214.00 | 54 214.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 55 814.00 | 55 814.00 | 55 814.00 | |
110 Total Assets | 2 060 587.00 | 20 244.00 | 2 040 343.00 | 2 060 587.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 831.00 | |||
134 Retained Earnings | -166 414.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | -112 851.00 | |||
156 Loans and similar debts | 1 279 140.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 872 389.00 | |||
172 Other debts | 872 389.00 | |||
176 Total debts | 2 153 194.00 | |||
180 Liabilities Total | 2 040 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 000.00 | |||
195 Of which payables due in more than one year | 1 181 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 654.00 | 12 654.00 | ||
232 Total operating income excluding VAT | 12 654.00 | 12 654.00 | ||
242 Other external expenses | 10 032.00 | 10 032.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 11 871.00 | 11 871.00 | ||
264 Total operating expenses | 24 859.00 | 24 859.00 | ||
270 Operating profit | -12 205.00 | -12 205.00 | ||
280 Financial income | 50 338.00 | 50 338.00 | ||
294 Financial expenses | 38 086.00 | 38 086.00 | ||
300 Exceptional expenses | 314.00 | 314.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 128 000.00 | 128 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 876 773.00 | 1 876 773.00 | ||
492 Total Fixed Assets (Increases) | 128 000.00 | 128 000.00 | ||
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