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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : GALLET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GALLET HOLDING |
| Siren | 819831827 |
| Closing | 2017-12-31 |
| Registry code | 8903 |
| Registration number | 548 |
| Management number | 2016B00110 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 VINNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 226 625.00 | 226 625.00 | 226 625.00 | |
044 Total Fixed Assets | 226 625.00 | 226 625.00 | 226 625.00 | |
072 Receivables – Other | 14 818.00 | 14 818.00 | 14 818.00 | |
084 Cash | 1 067.00 | 1 067.00 | 1 067.00 | |
096 Total Current Assets + Prepaid Expenses | 15 885.00 | 15 885.00 | 15 885.00 | |
110 Total Assets | 242 510.00 | 242 510.00 | 242 510.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 21 880.00 | |||
136 Profit for the Year | 28 902.00 | |||
142 Total Equity - Total I | 67 282.00 | |||
156 Loans and similar debts | 167 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 915.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 175 228.00 | |||
180 Liabilities Total | 242 510.00 | |||
195 Of which payables due in more than one year | 137 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 170.00 | 170.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
252 Social security contributions | 1 084.00 | 1 084.00 | ||
264 Total operating expenses | 1 559.00 | 1 559.00 | ||
270 Operating profit | -1 559.00 | -1 559.00 | ||
280 Financial income | 35 631.00 | 35 631.00 | ||
294 Financial expenses | 5 170.00 | 5 170.00 | ||
310 Profit or loss | 28 902.00 | 28 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 226 625.00 | 226 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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