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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GALLIA 1890
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-08-28 | Public | 2016-12-31 | Complete |
| Name | GALLIA 1890 |
| Siren | 521550541 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10225 |
| Management number | 2015B04713 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 PANTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 40 202.00 | 3 699.00 | 36 503.00 | 40 202.00 |
AP Buildings | 87 507.00 | 14 535.00 | 72 972.00 | 87 507.00 |
AR Technical installations, industrial equipment and tools | 1 334 438.00 | 300 249.00 | 1 034 189.00 | 1 334 438.00 |
AT Other tangible assets | 131 212.00 | 65 283.00 | 65 929.00 | 131 212.00 |
BH Other financial assets | 16 000.00 | 16 000.00 | 16 000.00 | |
BJ TOTAL (I) | 1 609 859.00 | 383 767.00 | 1 226 092.00 | 1 609 859.00 |
BL Raw materials, supplies | 103 192.00 | 103 192.00 | 103 192.00 | |
BR Intermediate and finished products | 337 652.00 | 337 652.00 | 337 652.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 12 641.00 | 12 641.00 | 12 641.00 | |
BX Customers and related accounts | 333 163.00 | 4 893.00 | 328 270.00 | 333 163.00 |
BZ Other receivables | 159 128.00 | 159 128.00 | 159 128.00 | |
CF Cash and cash equivalents | 26 234.00 | 26 234.00 | 26 234.00 | |
CH Prepaid expenses | 67 689.00 | 67 689.00 | 67 689.00 | |
CJ TOTAL (II) | 1 039 700.00 | 4 893.00 | 1 034 807.00 | 1 039 700.00 |
CO Grand total (0 to V) | 2 649 559.00 | 388 660.00 | 2 260 899.00 | 2 649 559.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 901.00 | 18 901.00 | 18 901.00 | |
DB Share, merger, contribution premiums, etc. | 750 561.00 | 750 561.00 | 750 561.00 | |
DD Legal reserve (1) | 38.00 | 38.00 | 38.00 | |
DH Retained earnings | -112 841.00 | -191 149.00 | -112 841.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 83 785.00 | 78 308.00 | 83 785.00 | |
DL TOTAL (I) | 740 444.00 | 656 659.00 | 740 444.00 | |
DU Loans and Debts from Credit Institutions (3) | 760 695.00 | 765 402.00 | 760 695.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 580.00 | 60 140.00 | 37 580.00 | |
DX Trade payables and related accounts | 409 263.00 | 142 434.00 | 409 263.00 | |
DY Tax and social security liabilities | 110 804.00 | 56 373.00 | 110 804.00 | |
DZ Fixed asset liabilities and related accounts | 58 048.00 | 45 682.00 | 58 048.00 | |
EA Other liabilities | 144 065.00 | 82 399.00 | 144 065.00 | |
EC TOTAL (IV) | 1 520 456.00 | 1 152 431.00 | 1 520 456.00 | |
EE Grand total (I to V) | 2 260 899.00 | 1 809 090.00 | 2 260 899.00 | |
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