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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : GALIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | GALIXIA |
| Siren | 443862651 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/029410 |
| Management number | 2002B02126 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 982.00 | 5 982.00 | 5 982.00 | |
BZ Other receivables | 12 239.00 | 12 239.00 | 12 239.00 | |
CF Cash and cash equivalents | 129 034.00 | 129 034.00 | 129 034.00 | |
CJ TOTAL (II) | 147 255.00 | 147 255.00 | 147 255.00 | |
CO Grand total (0 to V) | 147 255.00 | 147 255.00 | 147 255.00 | |
| 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 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 122 829.00 | 85 046.00 | 122 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 230.00 | 37 783.00 | 11 230.00 | |
DL TOTAL (I) | 145 059.00 | 133 829.00 | 145 059.00 | |
DX Trade payables and related accounts | 2 196.00 | 2 160.00 | 2 196.00 | |
DY Tax and social security liabilities | 2 864.00 | |||
EB Prepaid income (2) | 5 667.00 | |||
EC TOTAL (IV) | 2 196.00 | 10 691.00 | 2 196.00 | |
EE Grand total (I to V) | 147 255.00 | 144 520.00 | 147 255.00 | |
EG Accrued income and payables due within one year | 2 196.00 | 10 691.00 | 2 196.00 | |
| 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 | 2 196.00 | 2 196.00 | 2 196.00 | |
UX Other trade receivables | 5 982.00 | 5 982.00 | ||
VB VAT | 893.00 | 893.00 | ||
VM Income taxes | 11 346.00 | 11 346.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 18 221.00 | 18 221.00 | 18 221.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 196.00 | 2 196.00 | 2 196.00 | |
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