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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : GALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-26 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | GALEA |
| Siren | 500226410 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 10331 |
| Management number | 2007B00822 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21150 VENAREY LES LAUMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 925.00 | 201 925.00 | 201 925.00 | |
044 Total Fixed Assets | 201 925.00 | 201 925.00 | 201 925.00 | |
084 Cash | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 387.00 | 387.00 | 387.00 | |
110 Total Assets | 202 312.00 | 202 312.00 | 202 312.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 198 929.00 | |||
136 Profit for the Year | -953.00 | |||
142 Total Equity - Total I | 200 176.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 1 136.00 | |||
176 Total debts | 2 136.00 | |||
180 Liabilities Total | 202 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 95.00 | 95.00 | ||
270 Operating profit | -95.00 | -95.00 | ||
310 Profit or loss | -95.00 | -95.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 925.00 | 201 925.00 | ||
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