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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : Les Galopins Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Les Galopins Services |
| Siren | 528371289 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014324 |
| Management number | 2010B03941 |
| Activity code | 8891A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 146.00 | |||
BD Other fixed assets | ||||
BH Other financial assets | 435.00 | |||
BJ TOTAL (I) | 581.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 34 555.00 | |||
CF Cash and cash equivalents | 21 319.00 | |||
CH Prepaid expenses | 214.00 | |||
CJ TOTAL (II) | 49 448.00 | |||
CO Grand total (0 to V) | 50 029.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 10 046.00 | 7 562.00 | 10 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 749.00 | 2 484.00 | -12 749.00 | |
DL TOTAL (I) | 3 296.00 | 16 046.00 | 3 296.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 258.00 | 20.00 | 7 258.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 110.00 | 17.00 | |
DX Trade payables and related accounts | 4 664.00 | 7 050.00 | 4 664.00 | |
DY Tax and social security liabilities | 34 794.00 | 42 700.00 | 34 794.00 | |
EC TOTAL (IV) | 46 733.00 | 49 880.00 | 46 733.00 | |
EE Grand total (I to V) | 50 029.00 | 65 926.00 | 50 029.00 | |
EG Accrued income and payables due within one year | 46 733.00 | 49 880.00 | 46 733.00 | |
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