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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : GALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2016-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | GALIE |
| Siren | 819057258 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 3721 |
| Management number | 2017B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 984.00 | 697.00 | 1 288.00 | 1 984.00 |
BJ TOTAL (I) | 79 584.00 | 697.00 | 78 887.00 | 79 584.00 |
CF Cash and cash equivalents | 108.00 | 108.00 | 108.00 | |
CJ TOTAL (II) | 109.00 | 109.00 | 109.00 | |
CO Grand total (0 to V) | 79 693.00 | 697.00 | 78 996.00 | 79 693.00 |
CU Other investments | 77 600.00 | 77 600.00 | 77 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -2 707.00 | -2 707.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 528.00 | -2 707.00 | -3 528.00 | |
DL TOTAL (I) | 3 764.00 | 7 293.00 | 3 764.00 | |
DU Loans and Debts from Credit Institutions (3) | 132.00 | 132.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 500.00 | 1 400.00 | 71 500.00 | |
DX Trade payables and related accounts | 3 600.00 | 600.00 | 3 600.00 | |
DZ Fixed asset liabilities and related accounts | 70 100.00 | |||
EC TOTAL (IV) | 75 232.00 | 72 100.00 | 75 232.00 | |
EE Grand total (I to V) | 78 996.00 | 79 393.00 | 78 996.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 397.00 | |||
GF Total Operating Expenses (II) | 3 529.00 | |||
GG - OPERATING RESULT (I - II) | -3 529.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 529.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 529.00 | 2 707.00 | 3 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 528.00 | -2 707.00 | -3 528.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 500.00 | 71 500.00 | 71 500.00 | |
VG Loans with a maturity of up to one year at origin | 132.00 | 132.00 | 132.00 | |
VQ Other Taxes, Duties, and Similar Debts | 3 600.00 | 3 600.00 | 3 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 75 232.00 | 75 232.00 | 75 232.00 | |
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