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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : GALLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Complete |
| 2018-03-16 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-27 | Public | 2016-06-30 | Complete |
| Name | GALLET |
| Siren | 532944444 |
| Closing | 2017-06-30 |
| Registry code | 3201 |
| Registration number | 498 |
| Management number | 2011B00262 |
| Activity code | 4332B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32100 Condom |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 900.00 | 4 900.00 | 4 900.00 | |
AH Goodwill | 271 600.00 | 271 600.00 | 271 600.00 | |
AR Technical installations, industrial equipment and tools | 9 482.00 | 7 319.00 | 2 163.00 | 9 482.00 |
AT Other tangible assets | 15 344.00 | 13 631.00 | 1 713.00 | 15 344.00 |
BD Other fixed assets | 235.00 | 235.00 | 235.00 | |
BJ TOTAL (I) | 301 560.00 | 20 949.00 | 280 611.00 | 301 560.00 |
BL Raw materials, supplies | 23 323.00 | 23 323.00 | 23 323.00 | |
BV Advances and down payments on orders | 2 423.00 | 2 423.00 | 2 423.00 | |
BX Customers and related accounts | 42 015.00 | 42 015.00 | 42 015.00 | |
BZ Other receivables | 14 383.00 | 14 383.00 | 14 383.00 | |
CF Cash and cash equivalents | 16 840.00 | 16 840.00 | 16 840.00 | |
CH Prepaid expenses | 6 248.00 | 6 248.00 | 6 248.00 | |
CJ TOTAL (II) | 105 232.00 | 105 232.00 | 105 232.00 | |
CO Grand total (0 to V) | 406 792.00 | 20 949.00 | 385 843.00 | 406 792.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 150 767.00 | 107 942.00 | 150 767.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 010.00 | 42 825.00 | 49 010.00 | |
DL TOTAL (I) | 205 277.00 | 156 267.00 | 205 277.00 | |
DU Loans and Debts from Credit Institutions (3) | 102 366.00 | 146 023.00 | 102 366.00 | |
DW Advances and down payments received on current orders | 16 714.00 | 23 060.00 | 16 714.00 | |
DX Trade payables and related accounts | 46 150.00 | 46 502.00 | 46 150.00 | |
DY Tax and social security liabilities | 14 865.00 | 11 368.00 | 14 865.00 | |
EA Other liabilities | 471.00 | 195.00 | 471.00 | |
EC TOTAL (IV) | 180 566.00 | 227 148.00 | 180 566.00 | |
EE Grand total (I to V) | 385 843.00 | 383 415.00 | 385 843.00 | |
EG Accrued income and payables due within one year | 112 345.00 | 105 409.00 | 112 345.00 | |
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