Grow your business safely with GALETOU
All the information you need about GALETOU to develop and secure your business in France
G
HOME >
CORPORATES
>
GALETOU >
BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 2594 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Salon-la-Tour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 201 000.00 | 201 000.00 | 201 000.00 | |
AP Buildings | 232 404.00 | 56 740.00 | 175 664.00 | 232 404.00 |
AT Other tangible assets | 86 603.00 | 26 215.00 | 60 388.00 | 86 603.00 |
BJ TOTAL (I) | 522 615.00 | 82 955.00 | 439 659.00 | 522 615.00 |
BX Customers and related accounts | 103 939.00 | 86 651.00 | 17 288.00 | 103 939.00 |
BZ Other receivables | 1 795.00 | 1 795.00 | 1 795.00 | |
CD Marketable securities | 66 202.00 | 66 202.00 | 66 202.00 | |
CF Cash and cash equivalents | 919 911.00 | 919 911.00 | 919 911.00 | |
CJ TOTAL (II) | 1 091 848.00 | 86 651.00 | 1 005 197.00 | 1 091 848.00 |
CO Grand total (0 to V) | 1 614 464.00 | 169 606.00 | 1 444 857.00 | 1 614 464.00 |
CU Other investments | 2 606.00 | 2 606.00 | 2 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 800.00 | 82 800.00 | ||
DD Legal reserve (1) | 8 280.00 | 8 280.00 | ||
DG Other reserves | 1 386 942.00 | 1 386 942.00 | ||
DH Retained earnings | -96 074.00 | -96 074.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 098.00 | -8 098.00 | ||
DK Regulated provisions | 53 646.00 | 53 646.00 | ||
DL TOTAL (I) | 1 427 496.00 | 1 427 496.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 507.00 | 11 507.00 | ||
DX Trade payables and related accounts | 5 853.00 | 5 853.00 | ||
EC TOTAL (IV) | 17 360.00 | 17 360.00 | ||
EE Grand total (I to V) | 1 444 857.00 | 1 444 857.00 | ||
EG Accrued income and payables due within one year | 17 360.00 | 17 360.00 | ||
all companies in France
Complete and comprehensive database.
