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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2162 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Salon-la-Tour |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 201 000.00 | 201 000.00 | 201 000.00 | |
AP Buildings | 232 404.00 | 68 780.00 | 163 623.00 | 232 404.00 |
AT Other tangible assets | 98 603.00 | 32 819.00 | 65 783.00 | 98 603.00 |
BJ TOTAL (I) | 534 615.00 | 101 600.00 | 433 014.00 | 534 615.00 |
BX Customers and related accounts | 104 269.00 | 86 651.00 | 17 618.00 | 104 269.00 |
BZ Other receivables | 59 795.00 | 59 795.00 | 59 795.00 | |
CD Marketable securities | 66 218.00 | 66 218.00 | 66 218.00 | |
CF Cash and cash equivalents | 863 660.00 | 863 660.00 | 863 660.00 | |
CJ TOTAL (II) | 1 093 944.00 | 86 651.00 | 1 007 293.00 | 1 093 944.00 |
CO Grand total (0 to V) | 1 628 560.00 | 188 251.00 | 1 440 308.00 | 1 628 560.00 |
CU Other investments | 2 606.00 | 2 606.00 | 2 606.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 800.00 | 82 800.00 | ||
DD Legal reserve (1) | 8 280.00 | 8 280.00 | ||
DG Other reserves | 1 386 942.00 | 1 386 942.00 | ||
DH Retained earnings | -104 172.00 | -104 172.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 485.00 | 1 485.00 | ||
DK Regulated provisions | 49 785.00 | 49 785.00 | ||
DL TOTAL (I) | 1 425 120.00 | 1 425 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 167.00 | 11 167.00 | ||
DX Trade payables and related accounts | 3 959.00 | 3 959.00 | ||
DY Tax and social security liabilities | 60.00 | 60.00 | ||
EC TOTAL (IV) | 15 187.00 | 15 187.00 | ||
EE Grand total (I to V) | 1 440 308.00 | 1 440 308.00 | ||
EG Accrued income and payables due within one year | 15 187.00 | 15 187.00 | ||
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