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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : Les Galopins Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Les Galopins Services |
| Siren | 528371289 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012768 |
| Management number | 2010B03941 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
AF Concessions, Patents and Similar Rights | 15 000.00 | 15 000.00 | 15 000.00 | |
AT Other tangible assets | 3 444.00 | 2 576.00 | 868.00 | 3 444.00 |
BD Other fixed assets | 50.00 | 50.00 | 50.00 | |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 22 929.00 | 21 576.00 | 1 353.00 | 22 929.00 |
BV Advances and down payments on orders | 236.00 | 236.00 | 236.00 | |
BX Customers and related accounts | 29 802.00 | 29 802.00 | 29 802.00 | |
BZ Other receivables | 4 753.00 | 4 753.00 | 4 753.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 29 515.00 | 29 515.00 | 29 515.00 | |
CH Prepaid expenses | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 64 574.00 | 64 574.00 | 64 574.00 | |
CO Grand total (0 to V) | 87 502.00 | 21 576.00 | 65 926.00 | 87 502.00 |
CR Shares due in more than one year | -3.00 | -3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 7 562.00 | 915.00 | 7 562.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 484.00 | 6 646.00 | 2 484.00 | |
DL TOTAL (I) | 16 046.00 | 13 562.00 | 16 046.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 110.00 | 42.00 | 110.00 | |
DX Trade payables and related accounts | 7 050.00 | 1 824.00 | 7 050.00 | |
DY Tax and social security liabilities | 42 700.00 | 44 236.00 | 42 700.00 | |
EC TOTAL (IV) | 49 880.00 | 46 122.00 | 49 880.00 | |
EE Grand total (I to V) | 65 926.00 | 59 684.00 | 65 926.00 | |
EG Accrued income and payables due within one year | 49 880.00 | 46 122.00 | 49 880.00 | |
EI Including equity loans | 110.00 | 110.00 | ||
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