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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GALANT-LARONZE-CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GALANT-LARONZE-CALVET |
| Siren | 808152417 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3446 |
| Management number | 2014B00451 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BJ TOTAL (I) | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BX Customers and related accounts | 12 906.00 | 12 906.00 | 12 906.00 | |
BZ Other receivables | 34 732.00 | 34 732.00 | 34 732.00 | |
CF Cash and cash equivalents | 104 399.00 | 104 399.00 | 104 399.00 | |
CJ TOTAL (II) | 152 037.00 | 152 037.00 | 152 037.00 | |
CO Grand total (0 to V) | 1 314 663.00 | 1 314 663.00 | 1 314 663.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 655 000.00 | 655 000.00 | ||
DD Legal reserve (1) | 4 834.00 | 4 834.00 | ||
DG Other reserves | 91 850.00 | 91 850.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 558.00 | 58 558.00 | ||
DL TOTAL (I) | 810 242.00 | 810 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 414 716.00 | 414 716.00 | ||
DX Trade payables and related accounts | 5 370.00 | 5 370.00 | ||
DY Tax and social security liabilities | 84 334.00 | 84 334.00 | ||
EC TOTAL (IV) | 504 421.00 | 504 421.00 | ||
EE Grand total (I to V) | 1 314 663.00 | 1 314 663.00 | ||
EG Accrued income and payables due within one year | 143 384.00 | 143 384.00 | ||
| 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 | 1 162 626.00 | 1 162 626.00 | ||
I4 DECREASES Grand Total | 1 162 626.00 | |||
| 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 | 5 371.00 | 5 371.00 | 5 371.00 | |
UX Other trade receivables | 12 906.00 | 12 906.00 | ||
VH Loans with a maturity of more than one year at origin | 414 716.00 | 53 679.00 | 228 062.00 | 414 716.00 |
VK Loans repaid during the year | 52 407.00 | 52 407.00 | ||
VP Miscellaneous | 34 732.00 | 34 732.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 84 335.00 | 84 335.00 | 84 335.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 638.00 | 47 638.00 | 47 638.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 504 421.00 | 143 384.00 | 228 062.00 | 504 421.00 |
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