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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : HOLDING GALLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | HOLDING GALLOU |
| Siren | 829884345 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000748 |
| Management number | 2017B01202 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 430 251.00 | 430 251.00 | 430 251.00 | |
BZ Other receivables | 30 206.00 | 30 206.00 | 30 206.00 | |
CJ TOTAL (II) | 30 206.00 | 30 206.00 | 30 206.00 | |
CO Grand total (0 to V) | 460 457.00 | 460 457.00 | 460 457.00 | |
CU Other investments | 430 251.00 | 430 251.00 | 430 251.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 323.00 | -24 323.00 | ||
DL TOTAL (I) | 155 677.00 | 155 677.00 | ||
DU Loans and Debts from Credit Institutions (3) | 243 670.00 | 243 670.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 062.00 | 61 062.00 | ||
EA Other liabilities | 48.00 | 48.00 | ||
EC TOTAL (IV) | 304 780.00 | 304 780.00 | ||
EE Grand total (I to V) | 460 457.00 | 460 457.00 | ||
EG Accrued income and payables due within one year | 112 333.00 | 112 333.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 920.00 | |||
FX Taxes, duties, and similar payments | 14 256.00 | |||
GF Total Operating Expenses (II) | 23 176.00 | |||
GG - OPERATING RESULT (I - II) | -23 176.00 | |||
GR Interest and similar expenses | 1 147.00 | |||
GU Total financial expenses (VI) | 1 147.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 323.00 | 24 323.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 323.00 | -24 323.00 | ||
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