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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | GALAXY |
| Siren | 811339977 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 8218 |
| Management number | 2015B00604 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 994.00 | 497.00 | 497.00 | 994.00 |
BJ TOTAL (I) | 994.00 | 497.00 | 497.00 | 994.00 |
BN Goods in progress | 526 091.00 | 526 091.00 | 526 091.00 | |
BT Goods | ||||
BX Customers and related accounts | 120 085.00 | 120 085.00 | 120 085.00 | |
BZ Other receivables | 2 081.00 | 2 081.00 | 2 081.00 | |
CF Cash and cash equivalents | 74 656.00 | 74 656.00 | 74 656.00 | |
CJ TOTAL (II) | 722 913.00 | 722 913.00 | 722 913.00 | |
CO Grand total (0 to V) | 723 907.00 | 497.00 | 723 410.00 | 723 907.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -4 704.00 | -3 920.00 | -4 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 357.00 | -784.00 | 11 357.00 | |
DL TOTAL (I) | 21 653.00 | 10 296.00 | 21 653.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 112 381.00 | 132 795.00 | 112 381.00 | |
DX Trade payables and related accounts | 11 272.00 | 16 310.00 | 11 272.00 | |
DY Tax and social security liabilities | 8 848.00 | 8 848.00 | ||
EB Prepaid income (2) | 569 122.00 | 569 122.00 | ||
EC TOTAL (IV) | 701 757.00 | 149 105.00 | 701 757.00 | |
EE Grand total (I to V) | 723 410.00 | 159 401.00 | 723 410.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 994.00 | 994.00 | 994.00 | |
KD ACQUISITIONS Total including other intangible assets | 994.00 | 994.00 | 994.00 | |
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