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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : GALLET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GALLET HOLDING |
| Siren | 819831827 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 723 |
| Management number | 2016B00110 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 VINNEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 241 601.00 | 241 601.00 | 241 601.00 | |
044 Total Fixed Assets | 241 601.00 | 241 601.00 | 241 601.00 | |
084 Cash | 723.00 | 723.00 | 723.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 242 324.00 | 242 324.00 | 242 324.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 50 782.00 | |||
136 Profit for the Year | 29 169.00 | |||
142 Total Equity - Total I | 96 451.00 | |||
156 Loans and similar debts | 137 943.00 | |||
164 Advances and down payments received on current orders | 7 915.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 145 873.00 | |||
180 Liabilities Total | 242 324.00 | |||
197 Of which receivables due in more than one year | 107 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
252 Social security contributions | 989.00 | 989.00 | ||
264 Total operating expenses | 1 641.00 | 1 641.00 | ||
270 Operating profit | -1 641.00 | -1 641.00 | ||
280 Financial income | 35 298.00 | 35 298.00 | ||
294 Financial expenses | 4 488.00 | 4 488.00 | ||
310 Profit or loss | 29 169.00 | 29 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 976.00 | 14 976.00 | ||
490 Total Fixed Assets (Gross Value) | 226 626.00 | 226 626.00 | ||
492 Total Fixed Assets (Increases) | 14 976.00 | 14 976.00 | ||
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