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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : GALAXIE PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-06-30 | Complete |
| 2019-04-12 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-03-14 | Partially confidential | 2016-06-30 | Complete |
| Name | GALAXIE PRESSE |
| Siren | 394846984 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 11692 |
| Management number | 2017B07657 |
| Activity code | 5911A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 31 743 144.00 | 31 743 144.00 | 31 743 144.00 | |
AH Goodwill | 1 244 800.00 | 1 244 800.00 | 1 244 800.00 | |
AJ Other Intangible Assets | 506 055.00 | 4 399.00 | 501 656.00 | 506 055.00 |
AR Technical installations, industrial equipment and tools | 69 569.00 | 59 794.00 | 9 775.00 | 69 569.00 |
AT Other tangible assets | 75 170.00 | 66 728.00 | 8 441.00 | 75 170.00 |
BH Other financial assets | 10 550.00 | 10 550.00 | 10 550.00 | |
BJ TOTAL (I) | 33 656 913.00 | 31 874 067.00 | 1 782 846.00 | 33 656 913.00 |
BX Customers and related accounts | 1 955 331.00 | 1 955 331.00 | 1 955 331.00 | |
BZ Other receivables | 658 492.00 | 658 492.00 | 658 492.00 | |
CF Cash and cash equivalents | 136 024.00 | 136 024.00 | 136 024.00 | |
CH Prepaid expenses | 63 443.00 | 63 443.00 | 63 443.00 | |
CJ TOTAL (II) | 2 813 292.00 | 2 813 292.00 | 2 813 292.00 | |
CO Grand total (0 to V) | 36 470 206.00 | 31 874 067.00 | 4 596 139.00 | 36 470 206.00 |
CU Other investments | 7 622.00 | 7 622.00 | 7 622.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 036.00 | 127 036.00 | ||
DD Legal reserve (1) | 12 703.00 | 12 703.00 | ||
DG Other reserves | 394.00 | 394.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 342 670.00 | 342 670.00 | ||
DJ Investment subsidies | 31 250.00 | 31 250.00 | ||
DL TOTAL (I) | 514 054.00 | 514 054.00 | ||
DU Loans and Debts from Credit Institutions (3) | 484 393.00 | 484 393.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 732 276.00 | 732 276.00 | ||
DX Trade payables and related accounts | 1 730 075.00 | 1 730 075.00 | ||
DY Tax and social security liabilities | 687 487.00 | 687 487.00 | ||
EA Other liabilities | 166 431.00 | 166 431.00 | ||
EB Prepaid income (2) | 281 420.00 | 281 420.00 | ||
EC TOTAL (IV) | 4 082 085.00 | 4 082 085.00 | ||
EE Grand total (I to V) | 4 596 139.00 | 4 596 139.00 | ||
EG Accrued income and payables due within one year | 3 722 932.00 | 3 722 932.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 125 241.00 | 125 241.00 | ||
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