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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-12 | Partially confidential | 2016-09-30 | Complete |
| Name | GALA |
| Siren | 504718990 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 38913 |
| Management number | 2008B13982 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 175.00 | 6 118.00 | 2 057.00 | 8 175.00 |
AT Other tangible assets | 1 859.00 | 1 510.00 | 349.00 | 1 859.00 |
BF Loans | 29 055.00 | 29 055.00 | 29 055.00 | |
BJ TOTAL (I) | 39 090.00 | 7 628.00 | 31 461.00 | 39 090.00 |
BT Goods | 90 787.00 | 90 787.00 | 90 787.00 | |
BX Customers and related accounts | 2 656.00 | 95.00 | 2 561.00 | 2 656.00 |
BZ Other receivables | 101 449.00 | 101 449.00 | 101 449.00 | |
CF Cash and cash equivalents | 26 716.00 | 26 716.00 | 26 716.00 | |
CH Prepaid expenses | 6 624.00 | 6 624.00 | 6 624.00 | |
CJ TOTAL (II) | 228 235.00 | 95.00 | 228 139.00 | 228 235.00 |
CO Grand total (0 to V) | 267 325.00 | 7 724.00 | 259 601.00 | 267 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 8 851.00 | 8 851.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 467.00 | -6 467.00 | ||
DL TOTAL (I) | 11 184.00 | 11 184.00 | ||
DP Provisions for Risks | 29 055.00 | 29 055.00 | ||
DR TOTAL (IV) | 29 055.00 | 29 055.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 020.00 | 7 020.00 | ||
DX Trade payables and related accounts | 96 361.00 | 96 361.00 | ||
DY Tax and social security liabilities | 91 978.00 | 91 978.00 | ||
EA Other liabilities | 24 001.00 | 24 001.00 | ||
EC TOTAL (IV) | 219 362.00 | 219 362.00 | ||
EE Grand total (I to V) | 259 601.00 | 259 601.00 | ||
EG Accrued income and payables due within one year | 219 362.00 | 219 362.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
4A Provisions for litigation | ||||
5Z Total provisions for risks and expenses | 29 055.00 | 29 055.00 | ||
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