Grow your business safely with GALTHIE IMMOBILIER
All the information you need about GALTHIE IMMOBILIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GALTHIE IMMOBILIER >
BALANCE SHEET (
2019-11-29)
THE LIST OF BALANCE SHEET : GALTHIE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-29 | Partially confidential | 2018-12-31 | Complete |
| 2017-08-25 | Public | 2016-12-31 | Complete |
| Name | GALTHIE IMMOBILIER |
| Siren | 442138251 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033487 |
| Management number | 2002B01128 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 46 000.00 | 46 000.00 | 46 000.00 | |
BN Goods in progress | 18 717.00 | 18 717.00 | 18 717.00 | |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 257 296.00 | 257 296.00 | 257 296.00 | |
CD Marketable securities | 52 619.00 | 52 619.00 | 52 619.00 | |
CF Cash and cash equivalents | 128 892.00 | 128 892.00 | 128 892.00 | |
CJ TOTAL (II) | 506 724.00 | 506 724.00 | 506 724.00 | |
CO Grand total (0 to V) | 552 724.00 | 552 724.00 | 552 724.00 | |
CU Other investments | 46 000.00 | 46 000.00 | 46 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 11 711.00 | 11 711.00 | ||
DH Retained earnings | 521 956.00 | 521 956.00 | 521 956.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 511.00 | 11 711.00 | 511.00 | |
DL TOTAL (I) | 542 977.00 | 542 467.00 | 542 977.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 291.00 | 286.00 | 291.00 | |
DY Tax and social security liabilities | 8 411.00 | 15 556.00 | 8 411.00 | |
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | 200.00 | |
EA Other liabilities | 844.00 | 291.00 | 844.00 | |
EC TOTAL (IV) | 9 746.00 | 16 333.00 | 9 746.00 | |
EE Grand total (I to V) | 552 724.00 | 558 800.00 | 552 724.00 | |
EG Accrued income and payables due within one year | 9 746.00 | 16 333.00 | 9 746.00 | |
EI Including equity loans | 291.00 | 291.00 | ||
| 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 | 46 000.00 | 46 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 46 000.00 | |||
I4 DECREASES Grand Total | 46 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 46 000.00 | 46 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 211.00 | 211.00 | 211.00 | |
8J Fixed Asset Liabilities and Related Accounts | 200.00 | 200.00 | 200.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 844.00 | 844.00 | 844.00 | |
UX Other trade receivables | 49 200.00 | 49 200.00 | 49 200.00 | |
VB VAT | 815.00 | 815.00 | 815.00 | |
VC Group and associates | 244 754.00 | 244 754.00 | 244 754.00 | |
VI Group and Associates | 291.00 | 291.00 | 291.00 | |
VM Income taxes | 3 502.00 | 3 502.00 | 3 502.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 225.00 | 8 225.00 | 8 225.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 306 496.00 | 306 496.00 | 306 496.00 | |
VW VAT | 8 200.00 | 8 200.00 | 8 200.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 746.00 | 9 746.00 | 9 746.00 | |
all companies in France
Complete and comprehensive database.
