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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | GALAXY |
| Siren | 811339977 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 9416 |
| Management number | 2015B00604 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 CHATILLON SUR CHALARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 994.00 | 745.00 | 248.00 | 994.00 |
BJ TOTAL (I) | 994.00 | 745.00 | 248.00 | 994.00 |
BN Goods in progress | 922 065.00 | 922 065.00 | 922 065.00 | |
BX Customers and related accounts | 774 813.00 | 774 813.00 | 774 813.00 | |
BZ Other receivables | 24 027.00 | 24 027.00 | 24 027.00 | |
CF Cash and cash equivalents | 575 102.00 | 575 102.00 | 575 102.00 | |
CJ TOTAL (II) | 2 296 006.00 | 2 296 006.00 | 2 296 006.00 | |
CO Grand total (0 to V) | 2 297 000.00 | 745.00 | 2 296 255.00 | 2 297 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 5 153.00 | 5 153.00 | ||
DH Retained earnings | -4 704.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 892.00 | 11 357.00 | 46 892.00 | |
DL TOTAL (I) | 68 545.00 | 21 653.00 | 68 545.00 | |
DU Loans and Debts from Credit Institutions (3) | 45.00 | 135.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 79 364.00 | 112 381.00 | 79 364.00 | |
DX Trade payables and related accounts | 181 864.00 | 11 272.00 | 181 864.00 | |
DY Tax and social security liabilities | 128 936.00 | 8 848.00 | 128 936.00 | |
EB Prepaid income (2) | 1 837 500.00 | 569 122.00 | 1 837 500.00 | |
EC TOTAL (IV) | 2 227 710.00 | 701 757.00 | 2 227 710.00 | |
EE Grand total (I to V) | 2 296 255.00 | 723 410.00 | 2 296 255.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 994.00 | 994.00 | ||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | 994.00 | 994.00 | ||
I4 DECREASES Grand Total | 994.00 | |||
IN DECREASES Start-up, development, or research expenses | 994.00 | |||
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