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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : SARL GALA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GALA SPORT |
| Siren | 433974771 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 3649 |
| Management number | 2000B00282 |
| Activity code | 4764Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon Menesterol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 823.00 | 823.00 | 823.00 | |
AP Buildings | 86 780.00 | 15 439.00 | 71 341.00 | 86 780.00 |
AR Technical installations, industrial equipment and tools | 23 232.00 | 21 332.00 | 1 900.00 | 23 232.00 |
AT Other tangible assets | 90 753.00 | 38 448.00 | 52 306.00 | 90 753.00 |
BF Loans | 46 957.00 | 46 957.00 | 46 957.00 | |
BH Other financial assets | 7 584.00 | 7 584.00 | 7 584.00 | |
BJ TOTAL (I) | 266 290.00 | 76 042.00 | 190 248.00 | 266 290.00 |
BT Goods | 256 131.00 | 8 962.00 | 247 169.00 | 256 131.00 |
BV Advances and down payments on orders | 1 690.00 | 1 690.00 | 1 690.00 | |
BX Customers and related accounts | 19 452.00 | 19 452.00 | 19 452.00 | |
BZ Other receivables | 92 929.00 | 92 929.00 | 92 929.00 | |
CF Cash and cash equivalents | 161.00 | 161.00 | 161.00 | |
CH Prepaid expenses | 2 241.00 | 2 241.00 | 2 241.00 | |
CJ TOTAL (II) | 372 603.00 | 8 962.00 | 363 641.00 | 372 603.00 |
CO Grand total (0 to V) | 638 893.00 | 85 004.00 | 553 889.00 | 638 893.00 |
CU Other investments | 10 160.00 | 10 160.00 | 10 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 950.00 | 44 950.00 | ||
DD Legal reserve (1) | 4 495.00 | 4 495.00 | ||
DH Retained earnings | 124 062.00 | 124 062.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 855.00 | 45 855.00 | ||
DL TOTAL (I) | 219 363.00 | 219 363.00 | ||
DU Loans and Debts from Credit Institutions (3) | 213 571.00 | 213 571.00 | ||
DX Trade payables and related accounts | 72 515.00 | 72 515.00 | ||
DY Tax and social security liabilities | 39 568.00 | 39 568.00 | ||
DZ Fixed asset liabilities and related accounts | 1 020.00 | 1 020.00 | ||
EA Other liabilities | 5 819.00 | 5 819.00 | ||
EB Prepaid income (2) | 2 033.00 | 2 033.00 | ||
EC TOTAL (IV) | 334 527.00 | 334 527.00 | ||
EE Grand total (I to V) | 553 889.00 | 553 889.00 | ||
EG Accrued income and payables due within one year | 212 440.00 | 212 440.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 63 454.00 | 63 454.00 | ||
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