Grow your business safely with SELARL GALIEN
All the information you need about SELARL GALIEN to develop and secure your business in France
S
HOME >
CORPORATES
>
SELARL GALIEN >
BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : SELARL GALIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-12 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | SELARL GALIEN |
| Siren | 489103689 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 6361 |
| Management number | 2006D00117 |
| Activity code | 8621Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 960.00 | 1 960.00 | 1 960.00 | |
AH Goodwill | 599 390.00 | 599 390.00 | 599 390.00 | |
AR Technical installations, industrial equipment and tools | 295 369.00 | 232 108.00 | 63 261.00 | 295 369.00 |
AT Other tangible assets | 107 321.00 | 41 042.00 | 66 279.00 | 107 321.00 |
BJ TOTAL (I) | 1 004 040.00 | 275 110.00 | 728 929.00 | 1 004 040.00 |
BX Customers and related accounts | 79 435.00 | 79 435.00 | 79 435.00 | |
BZ Other receivables | 3 674.00 | 3 674.00 | 3 674.00 | |
CF Cash and cash equivalents | 150 629.00 | 150 629.00 | 150 629.00 | |
CH Prepaid expenses | 2 121.00 | 2 121.00 | 2 121.00 | |
CJ TOTAL (II) | 235 859.00 | 235 859.00 | 235 859.00 | |
CO Grand total (0 to V) | 1 239 899.00 | 275 110.00 | 964 788.00 | 1 239 899.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 15 969.00 | 15 969.00 | 15 969.00 | |
DG Other reserves | 583 781.00 | 636 716.00 | 583 781.00 | |
DH Retained earnings | 10 000.00 | 10 000.00 | 10 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 743.00 | 7 065.00 | 101 743.00 | |
DL TOTAL (I) | 831 493.00 | 789 750.00 | 831 493.00 | |
DU Loans and Debts from Credit Institutions (3) | 74 760.00 | 166 849.00 | 74 760.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 231.00 | 3 231.00 | 3 231.00 | |
DX Trade payables and related accounts | 12 693.00 | 13 856.00 | 12 693.00 | |
DY Tax and social security liabilities | 37 703.00 | 39 220.00 | 37 703.00 | |
DZ Fixed asset liabilities and related accounts | 4 908.00 | 4 908.00 | ||
EC TOTAL (IV) | 133 295.00 | 223 155.00 | 133 295.00 | |
EE Grand total (I to V) | 964 788.00 | 1 012 905.00 | 964 788.00 | |
EG Accrued income and payables due within one year | 133 295.00 | 223 155.00 | 133 295.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 693.00 | 12 693.00 | 12 693.00 | |
8J Fixed Asset Liabilities and Related Accounts | 4 908.00 | 4 908.00 | 4 908.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 231.00 | 3 231.00 | 3 231.00 | |
VG Loans with a maturity of up to one year at origin | 74 760.00 | 74 760.00 | 74 760.00 | |
VQ Other Taxes, Duties, and Similar Debts | 37 703.00 | 37 703.00 | 37 703.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 85 230.00 | 85 230.00 | 85 230.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 133 295.00 | 133 295.00 | 133 295.00 | |
all companies in France
Complete and comprehensive database.
