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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : GALACDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | GALACDEN |
| Siren | 791205560 |
| Closing | 2018-03-31 |
| Registry code | 1305 |
| Registration number | 4433 |
| Management number | 2013B00105 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 588.00 | 3 588.00 | 3 588.00 | |
AT Other tangible assets | 11 382.00 | 5 764.00 | 5 618.00 | 11 382.00 |
BJ TOTAL (I) | 14 970.00 | 9 352.00 | 5 618.00 | 14 970.00 |
BL Raw materials, supplies | 528.00 | 528.00 | 528.00 | |
CD Marketable securities | 13 150.00 | 13 150.00 | 13 150.00 | |
CF Cash and cash equivalents | 17 816.00 | 17 816.00 | 17 816.00 | |
CH Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
CJ TOTAL (II) | 32 512.00 | 32 512.00 | 32 512.00 | |
CO Grand total (0 to V) | 47 482.00 | 9 352.00 | 38 130.00 | 47 482.00 |
| 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) | 103.00 | 66.00 | 103.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 089.00 | 37.00 | 1 089.00 | |
DL TOTAL (I) | 6 192.00 | 5 103.00 | 6 192.00 | |
DU Loans and Debts from Credit Institutions (3) | 18.00 | 5.00 | 18.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 168.00 | 23 337.00 | 26 168.00 | |
DX Trade payables and related accounts | 289.00 | 649.00 | 289.00 | |
DY Tax and social security liabilities | 5 463.00 | 693.00 | 5 463.00 | |
EC TOTAL (IV) | 31 938.00 | 24 684.00 | 31 938.00 | |
EE Grand total (I to V) | 38 130.00 | 29 787.00 | 38 130.00 | |
EI Including equity loans | 26 168.00 | 26 168.00 | ||
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