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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LE GAL - COMISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-06 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-04 | Partially confidential | 2020-06-30 | Complete |
| 2020-03-02 | Partially confidential | 2019-06-30 | Complete |
| 2018-12-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-16 | Partially confidential | 2017-06-30 | Complete |
| Name | LE GAL - COMISO |
| Siren | 501983605 |
| Closing | 2017-06-30 |
| Registry code | 4901 |
| Registration number | 1401 |
| Management number | 2008B00071 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49140 VILLEVEQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 593.00 | 1 566.00 | 28.00 | 1 593.00 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 18 253.00 | 16 590.00 | 1 663.00 | 18 253.00 |
AT Other tangible assets | 12 031.00 | 6 141.00 | 5 890.00 | 12 031.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 47 477.00 | 24 296.00 | 23 181.00 | 47 477.00 |
BT Goods | 45 032.00 | 45 032.00 | 45 032.00 | |
BX Customers and related accounts | 381 611.00 | 10 579.00 | 371 032.00 | 381 611.00 |
BZ Other receivables | 5 888.00 | 5 888.00 | 5 888.00 | |
CF Cash and cash equivalents | 26 850.00 | 26 850.00 | 26 850.00 | |
CH Prepaid expenses | 4 376.00 | 4 376.00 | 4 376.00 | |
CJ TOTAL (II) | 463 757.00 | 10 579.00 | 453 178.00 | 463 757.00 |
CO Grand total (0 to V) | 511 234.00 | 34 875.00 | 476 359.00 | 511 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 29 386.00 | 29 386.00 | ||
DH Retained earnings | 44 460.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 353.00 | 97 826.00 | 82 353.00 | |
DL TOTAL (I) | 139 240.00 | 169 786.00 | 139 240.00 | |
DU Loans and Debts from Credit Institutions (3) | 57 551.00 | 87 720.00 | 57 551.00 | |
DW Advances and down payments received on current orders | 3 976.00 | 3 976.00 | 3 976.00 | |
DX Trade payables and related accounts | 131 856.00 | 138 572.00 | 131 856.00 | |
DY Tax and social security liabilities | 106 427.00 | 106 461.00 | 106 427.00 | |
EA Other liabilities | 37 309.00 | 676.00 | 37 309.00 | |
EC TOTAL (IV) | 337 119.00 | 337 405.00 | 337 119.00 | |
EE Grand total (I to V) | 476 359.00 | 507 191.00 | 476 359.00 | |
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