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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : CS LES GALLIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| Name | CS LES GALLIENNES |
| Siren | 833609910 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2293 |
| Management number | 2017B01215 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 10 886.00 | 10 886.00 | 10 886.00 | |
BJ TOTAL (I) | 10 886.00 | 10 886.00 | 10 886.00 | |
BZ Other receivables | 5 409.00 | 5 409.00 | 5 409.00 | |
CF Cash and cash equivalents | 213.00 | 213.00 | 213.00 | |
CJ TOTAL (II) | 5 622.00 | 5 622.00 | 5 622.00 | |
CO Grand total (0 to V) | 16 509.00 | 16 509.00 | 16 509.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
B1 (including special reserve for provisions for price fluctuations) | 4 000.00 | 4 000.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 424.00 | -7 424.00 | ||
DL TOTAL (I) | -2 424.00 | -2 424.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 114.00 | 10 114.00 | ||
DX Trade payables and related accounts | 8 820.00 | 8 820.00 | ||
EC TOTAL (IV) | 18 934.00 | 18 934.00 | ||
EE Grand total (I to V) | 16 509.00 | 16 509.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 217.00 | |||
FX Taxes, duties, and similar payments | 208.00 | |||
GF Total Operating Expenses (II) | 7 425.00 | |||
GG - OPERATING RESULT (I - II) | -7 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 425.00 | 7 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 424.00 | -7 424.00 | ||
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