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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GALARINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2020-06-03 | Public | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | GALARINA |
| Siren | 790689103 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6870 |
| Management number | 2013B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 486 702.00 | 486 702.00 | 486 702.00 | |
BZ Other receivables | 31 064.00 | 31 064.00 | 31 064.00 | |
CF Cash and cash equivalents | 7 231.00 | 7 231.00 | 7 231.00 | |
CJ TOTAL (II) | 38 295.00 | 38 295.00 | 38 295.00 | |
CO Grand total (0 to V) | 524 997.00 | 524 997.00 | 524 997.00 | |
CU Other investments | 486 702.00 | 486 702.00 | 486 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 124 524.00 | 88 663.00 | 124 524.00 | |
DH Retained earnings | -5 268.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 082.00 | 41 129.00 | 70 082.00 | |
DL TOTAL (I) | 200 107.00 | 130 024.00 | 200 107.00 | |
DU Loans and Debts from Credit Institutions (3) | 195 543.00 | 240 297.00 | 195 543.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 127 575.00 | 126 695.00 | 127 575.00 | |
DX Trade payables and related accounts | 932.00 | 932.00 | 932.00 | |
DY Tax and social security liabilities | 116.00 | 3 558.00 | 116.00 | |
EA Other liabilities | 724.00 | 724.00 | ||
EC TOTAL (IV) | 324 890.00 | 371 483.00 | 324 890.00 | |
EE Grand total (I to V) | 524 997.00 | 501 507.00 | 524 997.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 127 575.00 | 57 682.00 | 69 893.00 | 127 575.00 |
8B Suppliers and Related Accounts | 932.00 | 932.00 | 932.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 724.00 | 724.00 | 724.00 | |
VG Loans with a maturity of up to one year at origin | 195 543.00 | 45 698.00 | 149 844.00 | 195 543.00 |
VQ Other Taxes, Duties, and Similar Debts | 116.00 | 116.00 | 116.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 064.00 | 31 064.00 | 31 064.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 324 890.00 | 105 153.00 | 219 737.00 | 324 890.00 |
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