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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : GALOUPADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2021-02-18 | Public | 2020-04-30 | Simplified |
| 2020-11-26 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-10-06 | Public | 2017-04-30 | Simplified |
| Name | GALOUPADENN |
| Siren | 489414102 |
| Closing | 2018-04-30 |
| Registry code | 2202 |
| Registration number | 967 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 831.00 | 15 998.00 | 61 832.00 | 77 831.00 |
028 Tangible Assets | 90 000.00 | 16 116.00 | 73 883.00 | 90 000.00 |
040 Financial Assets | 1 762 874.00 | 1 762 874.00 | 1 762 874.00 | |
044 Total Fixed Assets | 1 930 705.00 | 32 115.00 | 1 898 590.00 | 1 930 705.00 |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 72 173.00 | 72 173.00 | 72 173.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 73 308.00 | 73 308.00 | 73 308.00 | |
110 Total Assets | 2 004 014.00 | 32 115.00 | 1 971 898.00 | 2 004 014.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 831.00 | |||
134 Retained Earnings | -166 682.00 | |||
136 Profit for the Year | 12 403.00 | |||
142 Total Equity - Total I | -100 447.00 | |||
156 Loans and similar debts | 1 186 369.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 488 422.00 | |||
172 Other debts | 884 212.00 | |||
176 Total debts | 2 072 345.00 | |||
180 Liabilities Total | 1 971 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 932.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 1 086 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 784.00 | 7 784.00 | ||
232 Total operating income excluding VAT | 7 784.00 | 7 784.00 | ||
242 Other external expenses | 10 382.00 | 10 382.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 1 821.00 | ||
252 Social security contributions | -441.00 | -441.00 | ||
254 Depreciation and amortization | 11 871.00 | 11 871.00 | ||
264 Total operating expenses | 23 633.00 | 23 633.00 | ||
270 Operating profit | -15 849.00 | -15 849.00 | ||
280 Financial income | 65 059.00 | 65 059.00 | ||
290 Exceptional income | 75 000.00 | 75 000.00 | ||
294 Financial expenses | 36 807.00 | 36 807.00 | ||
300 Exceptional expenses | 75 000.00 | 75 000.00 | ||
310 Profit or loss | 12 403.00 | 12 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 933.00 | 933.00 | ||
484 DECREASES Financial Assets | 75 000.00 | 75 000.00 | ||
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