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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : GALACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | GALACQ |
| Siren | 833667348 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 10789 |
| Management number | 2017B01640 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY LE COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 360.00 | 720.00 | 1 080.00 |
040 Financial Assets | 315 524.00 | 315 524.00 | 315 524.00 | |
044 Total Fixed Assets | 316 604.00 | 360.00 | 316 244.00 | 316 604.00 |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
092 Prepaid expenses | 6 971.00 | 6 971.00 | 6 971.00 | |
096 Total Current Assets + Prepaid Expenses | 12 423.00 | 12 423.00 | 12 423.00 | |
110 Total Assets | 329 027.00 | 360.00 | 328 667.00 | 329 027.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 983.00 | |||
140 Regulated Provisions | 2 105.00 | |||
142 Total Equity - Total I | 12 122.00 | |||
156 Loans and similar debts | 265 956.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 161.00 | |||
172 Other debts | 49 161.00 | |||
176 Total debts | 316 545.00 | |||
180 Liabilities Total | 328 667.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 316 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 598.00 | 2 598.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 2 958.00 | 2 958.00 | ||
270 Operating profit | -2 958.00 | -2 958.00 | ||
294 Financial expenses | 4 920.00 | 4 920.00 | ||
300 Exceptional expenses | 2 105.00 | 2 105.00 | ||
310 Profit or loss | -9 983.00 | -9 983.00 | ||
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