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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : SOCIETE DENIS GALMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-07-31 | Complete |
| 2020-12-01 | Public | 2020-07-31 | Complete |
| 2019-12-11 | Public | 2019-07-31 | Complete |
| 2019-02-26 | Public | 2018-07-31 | Complete |
| Name | SOCIETE DENIS GALMAN |
| Siren | 423803691 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 3193 |
| Management number | 1999B01605 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 FONTET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 092.00 | 99 092.00 | 99 092.00 | |
BZ Other receivables | 14 544.00 | 14 544.00 | 14 544.00 | |
CF Cash and cash equivalents | 6 786.00 | 6 786.00 | 6 786.00 | |
CJ TOTAL (II) | 21 330.00 | 21 330.00 | 21 330.00 | |
CO Grand total (0 to V) | 120 422.00 | 120 422.00 | 120 422.00 | |
CU Other investments | 99 092.00 | 99 092.00 | 99 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 111 735.00 | 111 735.00 | ||
DH Retained earnings | 350.00 | 350.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -85.00 | -85.00 | ||
DL TOTAL (I) | 120 422.00 | 120 422.00 | ||
EE Grand total (I to V) | 120 422.00 | 120 422.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FX Taxes, duties, and similar payments | 100.00 | |||
GF Total Operating Expenses (II) | 100.00 | |||
GG - OPERATING RESULT (I - II) | -100.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -100.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -15.00 | -15.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85.00 | 85.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -85.00 | -85.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 99 092.00 | 99 092.00 | ||
I3 DECREASES Total Financial Fixed Assets | 99 092.00 | |||
I4 DECREASES Grand Total | 99 092.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 99 092.00 | 99 092.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VC Group and associates | 8 326.00 | 8 326.00 | 8 326.00 | |
VM Income taxes | 6 218.00 | 6 218.00 | 6 218.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 544.00 | 14 544.00 | 14 544.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
9Z Other taxes, duties, and similar payments | 100.00 | 100.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 100.00 | 100.00 | ||
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