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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-12 | Partially confidential | 2016-09-30 | Complete |
| Name | GALA |
| Siren | 504718990 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 23333 |
| Management number | 2008B13982 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 175.00 | 7 018.00 | 1 157.00 | 8 175.00 |
AT Other tangible assets | 1 859.00 | 1 859.00 | 1 859.00 | |
BF Loans | 29 055.00 | 29 055.00 | 29 055.00 | |
BJ TOTAL (I) | 39 090.00 | 8 878.00 | 30 212.00 | 39 090.00 |
BT Goods | 79 985.00 | 79 985.00 | 79 985.00 | |
BV Advances and down payments on orders | 295.00 | 295.00 | 295.00 | |
BX Customers and related accounts | 2 196.00 | 2 196.00 | 2 196.00 | |
BZ Other receivables | 87 782.00 | 87 782.00 | 87 782.00 | |
CF Cash and cash equivalents | 65 694.00 | 65 694.00 | 65 694.00 | |
CH Prepaid expenses | 8 125.00 | 8 125.00 | 8 125.00 | |
CJ TOTAL (II) | 244 081.00 | 244 081.00 | 244 081.00 | |
CO Grand total (0 to V) | 283 171.00 | 8 878.00 | 274 293.00 | 283 171.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 2 384.00 | 2 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68.00 | -68.00 | ||
DL TOTAL (I) | 11 116.00 | 11 116.00 | ||
DP Provisions for Risks | 29 055.00 | 29 055.00 | ||
DR TOTAL (IV) | 29 055.00 | 29 055.00 | ||
DU Loans and Debts from Credit Institutions (3) | 9 919.00 | 9 919.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 360.00 | 5 360.00 | ||
DX Trade payables and related accounts | 94 803.00 | 94 803.00 | ||
DY Tax and social security liabilities | 81 296.00 | 81 296.00 | ||
EA Other liabilities | 42 742.00 | 42 742.00 | ||
EC TOTAL (IV) | 234 122.00 | 234 122.00 | ||
EE Grand total (I to V) | 274 293.00 | 274 293.00 | ||
EG Accrued income and payables due within one year | 234 122.00 | 234 122.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 9 919.00 | 9 919.00 | ||
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