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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : UNDER CONSTRUCTION GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | UNDER CONSTRUCTION GALLERY |
| Siren | 805170636 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70118 |
| Management number | 2014B20925 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS 3 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 148.00 | 1 532.00 | 616.00 | 2 148.00 |
BH Other financial assets | 4 500.00 | 4 500.00 | 4 500.00 | |
BJ TOTAL (I) | 6 648.00 | 1 532.00 | 5 116.00 | 6 648.00 |
BX Customers and related accounts | 4 410.00 | 4 410.00 | 4 410.00 | |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CD Marketable securities | 9 097.00 | 9 097.00 | 9 097.00 | |
CF Cash and cash equivalents | 3 445.00 | 3 445.00 | 3 445.00 | |
CH Prepaid expenses | 914.00 | 914.00 | 914.00 | |
CJ TOTAL (II) | 18 063.00 | 18 063.00 | 18 063.00 | |
CO Grand total (0 to V) | 24 711.00 | 1 532.00 | 23 179.00 | 24 711.00 |
| 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 | -69 452.00 | -42 380.00 | -69 452.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 771.00 | -27 071.00 | -8 771.00 | |
DL TOTAL (I) | -68 223.00 | -59 452.00 | -68 223.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 606.00 | 72 321.00 | 79 606.00 | |
DX Trade payables and related accounts | 5 671.00 | 8 320.00 | 5 671.00 | |
DY Tax and social security liabilities | 2 425.00 | 1 020.00 | 2 425.00 | |
EA Other liabilities | 3 700.00 | 3 700.00 | ||
EB Prepaid income (2) | 3 650.00 | |||
EC TOTAL (IV) | 91 402.00 | 85 311.00 | 91 402.00 | |
EE Grand total (I to V) | 23 179.00 | 25 859.00 | 23 179.00 | |
EI Including equity loans | 79 606.00 | 79 606.00 | ||
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