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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : GALLIA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | GALLIA INVESTISSEMENT |
| Siren | 814387130 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 49575 |
| Management number | 2015B08366 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 964 000.00 | 1 964 000.00 | 1 964 000.00 | |
044 Total Fixed Assets | 1 964 000.00 | 1 964 000.00 | 1 964 000.00 | |
064 Advances and down payments on orders | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 115 187.00 | 115 187.00 | 115 187.00 | |
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 126 706.00 | 126 706.00 | 126 706.00 | |
110 Total Assets | 2 090 706.00 | 2 090 706.00 | 2 090 706.00 | |
120 Share or Individual Capital | 1 100 000.00 | |||
126 Legal Reserve | 110 000.00 | |||
132 Other Reserves | 807 000.00 | |||
134 Retained Earnings | -2 962.00 | |||
136 Profit for the Year | -4 231.00 | |||
142 Total Equity - Total I | 2 009 806.00 | |||
166 Suppliers and related accounts | 9 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 800.00 | |||
172 Other debts | 71 800.00 | |||
176 Total debts | 80 900.00 | |||
180 Liabilities Total | 2 090 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 750.00 | 5 750.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 5 886.00 | 5 886.00 | ||
270 Operating profit | -5 886.00 | -5 886.00 | ||
280 Financial income | 1 654.00 | 1 654.00 | ||
310 Profit or loss | -4 231.00 | -4 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 964 000.00 | 1 964 000.00 | ||
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