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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : GALERIE ORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GALERIE ORIES |
| Siren | 808757215 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/035066 |
| Management number | 2015B00108 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
AT Other tangible assets | 5 411.00 | 2 806.00 | 2 605.00 | 5 411.00 |
BH Other financial assets | 767.00 | 767.00 | 767.00 | |
BJ TOTAL (I) | 58 178.00 | 2 806.00 | 55 372.00 | 58 178.00 |
BT Goods | 3 815.00 | 3 815.00 | 3 815.00 | |
BZ Other receivables | 4 257.00 | 4 257.00 | 4 257.00 | |
CF Cash and cash equivalents | 10 847.00 | 10 847.00 | 10 847.00 | |
CH Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
CJ TOTAL (II) | 21 207.00 | 21 207.00 | 21 207.00 | |
CO Grand total (0 to V) | 79 386.00 | 2 806.00 | 76 579.00 | 79 386.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -26 440.00 | -16 372.00 | -26 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 505.00 | -10 067.00 | -18 505.00 | |
DL TOTAL (I) | -34 945.00 | -16 440.00 | -34 945.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108 157.00 | 27 747.00 | 108 157.00 | |
DX Trade payables and related accounts | 3 367.00 | 630.00 | 3 367.00 | |
EC TOTAL (IV) | 111 525.00 | 28 377.00 | 111 525.00 | |
EE Grand total (I to V) | 76 579.00 | 11 937.00 | 76 579.00 | |
EG Accrued income and payables due within one year | 111 525.00 | 28 377.00 | 111 525.00 | |
| 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 | 4 168.00 | 4 168.00 | ||
I3 DECREASES Total Financial Fixed Assets | 767.00 | |||
I4 DECREASES Grand Total | 58 178.00 | |||
IY DECREASES Total Tangible Fixed Assets | 5 411.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 411.00 | 3 411.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 757.00 | 757.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 489.00 | 1 317.00 | 1 489.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 489.00 | 1 317.00 | 1 489.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 367.00 | 3 367.00 | 3 367.00 | |
UT Other financial assets | 767.00 | 767.00 | 767.00 | |
UZ Social Security, other social security organizations | 461.00 | 461.00 | ||
VB VAT | 1 714.00 | 1 714.00 | ||
VI Group and Associates | 108 158.00 | 108 158.00 | 108 158.00 | |
VP Miscellaneous | 2 083.00 | 2 083.00 | ||
VS Prepaid expenses | 2 287.00 | 2 287.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 7 312.00 | 7 312.00 | 7 312.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 111 525.00 | 111 525.00 | 111 525.00 | |
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