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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : GALAXIE GOBELINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-04-30 | Complete |
| 2019-01-22 | Public | 2018-04-30 | Complete |
| 2018-02-06 | Public | 2017-04-30 | Complete |
| Name | GALAXIE GOBELINS |
| Siren | 309104495 |
| Closing | 2018-04-30 |
| Registry code | 9401 |
| Registration number | 870 |
| Management number | 1986B19732 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY S/SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 511.00 | 4 511.00 | 4 511.00 | |
AH Goodwill | 93 286.00 | 93 286.00 | 93 286.00 | |
BJ TOTAL (I) | 97 797.00 | 4 511.00 | 93 286.00 | 97 797.00 |
CD Marketable securities | 40 761.00 | 40 761.00 | 40 761.00 | |
CF Cash and cash equivalents | 5 282.00 | 5 282.00 | 5 282.00 | |
CJ TOTAL (II) | 46 043.00 | 46 043.00 | 46 043.00 | |
CO Grand total (0 to V) | 143 839.00 | 4 511.00 | 139 329.00 | 143 839.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 848.00 | 4 848.00 | 4 848.00 | |
DB Share, merger, contribution premiums, etc. | 41 643.00 | 41 643.00 | 41 643.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DG Other reserves | 89 967.00 | 108 198.00 | 89 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 294.00 | -18 232.00 | -3 294.00 | |
DL TOTAL (I) | 137 736.00 | 141 031.00 | 137 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | 3.00 | |
DX Trade payables and related accounts | 1 590.00 | 1 518.00 | 1 590.00 | |
EC TOTAL (IV) | 1 593.00 | 1 521.00 | 1 593.00 | |
EE Grand total (I to V) | 139 329.00 | 142 551.00 | 139 329.00 | |
EG Accrued income and payables due within one year | 1 593.00 | 1 521.00 | 1 593.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 218.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 3 294.00 | |||
GG - OPERATING RESULT (I - II) | -3 294.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 297.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 294.00 | 19 529.00 | 3 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 294.00 | -18 232.00 | -3 294.00 | |
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