Grow your business safely with GALINDO PH PATRIMOINE PARTENAIRES
All the information you need about GALINDO PH PATRIMOINE PARTENAIRES to develop and secure your business in France
G
HOME >
CORPORATES
>
GALINDO PH PATRIMOINE PARTENAIRES >
BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : GALINDO PH PATRIMOINE PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-12-31 | Complete |
| 2022-01-14 | Public | 2021-12-31 | Complete |
| 2021-01-29 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-02-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-01-23 | Public | 2016-12-31 | Complete |
| Name | GALINDO PH PATRIMOINE PARTENAIRES |
| Siren | 500380522 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 368 |
| Management number | 2007B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42370 Renaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 974.00 | 2 974.00 | 2 974.00 | |
AH Goodwill | 273 625.00 | 273 625.00 | 273 625.00 | |
AT Other tangible assets | 750.00 | 750.00 | 750.00 | |
BH Other financial assets | 19.00 | 19.00 | 19.00 | |
BJ TOTAL (I) | 277 369.00 | 3 724.00 | 273 644.00 | 277 369.00 |
BP Services in progress | 5 364.00 | 5 364.00 | 5 364.00 | |
BX Customers and related accounts | 275 452.00 | 275 452.00 | 275 452.00 | |
BZ Other receivables | 30 004.00 | 30 004.00 | 30 004.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 553 250.00 | 553 250.00 | 553 250.00 | |
CH Prepaid expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
CJ TOTAL (II) | 865 678.00 | 865 678.00 | 865 678.00 | |
CO Grand total (0 to V) | 1 143 047.00 | 3 724.00 | 1 139 323.00 | 1 143 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 503 721.00 | 794 194.00 | 503 721.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 466 060.00 | 458 326.00 | 466 060.00 | |
DL TOTAL (I) | 978 582.00 | 1 261 321.00 | 978 582.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 399.00 | |||
DX Trade payables and related accounts | 9 934.00 | 8 649.00 | 9 934.00 | |
DY Tax and social security liabilities | 150 806.00 | 287 355.00 | 150 806.00 | |
EC TOTAL (IV) | 160 741.00 | 296 404.00 | 160 741.00 | |
EE Grand total (I to V) | 1 139 323.00 | 1 557 726.00 | 1 139 323.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
I3 DECREASES Total Financial Fixed Assets | 19.00 | |||
IO DECREASES Total including other intangible assets | 276 600.00 | |||
IY DECREASES Total Tangible Fixed Assets | 750.00 | |||
KD ACQUISITIONS Total including other intangible assets | 276 600.00 | 276 600.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 750.00 | 750.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 19.00 | 19.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 724.00 | 3 724.00 | ||
PE DEPRECIATION Total including other intangible assets | 2 974.00 | 2 974.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 750.00 | 750.00 | ||
all companies in France
Complete and comprehensive database.
