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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : GALOPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | GALOPINS |
| Siren | 838863686 |
| Closing | 2019-03-31 |
| Registry code | 8501 |
| Registration number | 13403 |
| Management number | 2018B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85590 ST MALO DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 911.00 | 105.00 | 806.00 | 911.00 |
040 Financial Assets | 596 015.00 | 596 015.00 | 596 015.00 | |
044 Total Fixed Assets | 596 926.00 | 105.00 | 596 821.00 | 596 926.00 |
072 Receivables – Other | 127 834.00 | 127 834.00 | 127 834.00 | |
084 Cash | 13 255.00 | 13 255.00 | 13 255.00 | |
096 Total Current Assets + Prepaid Expenses | 141 090.00 | 141 090.00 | 141 090.00 | |
110 Total Assets | 738 015.00 | 105.00 | 737 911.00 | 738 015.00 |
120 Share or Individual Capital | 591 000.00 | |||
136 Profit for the Year | 52 982.00 | |||
142 Total Equity - Total I | 643 982.00 | |||
166 Suppliers and related accounts | 3 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 671.00 | |||
172 Other debts | 90 797.00 | |||
176 Total debts | 93 929.00 | |||
180 Liabilities Total | 737 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 16 942.00 | 16 942.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
264 Total operating expenses | 17 047.00 | 17 047.00 | ||
270 Operating profit | -17 047.00 | -17 047.00 | ||
280 Financial income | 70 749.00 | 70 749.00 | ||
294 Financial expenses | 721.00 | 721.00 | ||
310 Profit or loss | 52 982.00 | 52 982.00 | ||
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