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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 2178 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 SALON LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642 364.00 | 124 583.00 | 517 781.00 | 642 364.00 |
040 Financial Assets | 2 606.00 | 2 606.00 | 2 606.00 | |
044 Total Fixed Assets | 644 971.00 | 124 583.00 | 520 388.00 | 644 971.00 |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 277 650.00 | 277 650.00 | 277 650.00 | |
080 Sellable securities | 66 846.00 | 66 846.00 | 66 846.00 | |
084 Cash | 518 817.00 | 518 817.00 | 518 817.00 | |
096 Total Current Assets + Prepaid Expenses | 863 948.00 | 863 948.00 | 863 948.00 | |
110 Total Assets | 1 508 920.00 | 124 583.00 | 1 384 337.00 | 1 508 920.00 |
120 Share or Individual Capital | 82 800.00 | |||
126 Legal Reserve | 8 280.00 | |||
132 Other Reserves | 1 386 942.00 | |||
134 Retained Earnings | -102 687.00 | |||
136 Profit for the Year | -50 915.00 | |||
140 Regulated Provisions | 45 924.00 | |||
142 Total Equity - Total I | 1 370 344.00 | |||
156 Loans and similar debts | 3 110.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 282.00 | |||
172 Other debts | 8 282.00 | |||
176 Total debts | 13 992.00 | |||
180 Liabilities Total | 1 384 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 110 356.00 | |||
195 Of which payables due in more than one year | 1 300.00 | |||
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