Grow your business safely with SOCIETE DENIS GALMAN
All the information you need about SOCIETE DENIS GALMAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE DENIS GALMAN >
BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : SOCIETE DENIS GALMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-07-31 | Complete |
| 2020-12-01 | Public | 2020-07-31 | Complete |
| 2019-12-11 | Public | 2019-07-31 | Complete |
| 2019-02-26 | Public | 2018-07-31 | Complete |
| Name | SOCIETE DENIS GALMAN |
| Siren | 423803691 |
| Closing | 2019-07-31 |
| Registry code | 3302 |
| Registration number | 30568 |
| Management number | 1999B01605 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33190 Fontet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 99 092.00 | 99 092.00 | 99 092.00 | |
BZ Other receivables | 18 537.00 | 18 537.00 | 18 537.00 | |
CF Cash and cash equivalents | 51 273.00 | 51 273.00 | 51 273.00 | |
CJ TOTAL (II) | 69 810.00 | 69 810.00 | 69 810.00 | |
CO Grand total (0 to V) | 168 902.00 | 168 902.00 | 168 902.00 | |
CS Evaluated investments - equity method | 99 092.00 | 99 092.00 | 99 092.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 62 000.00 | 111 735.00 | 62 000.00 | |
DH Retained earnings | 350.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 480.00 | -85.00 | 48 480.00 | |
DL TOTAL (I) | 118 902.00 | 120 422.00 | 118 902.00 | |
EA Other liabilities | 50 000.00 | 50 000.00 | ||
EC TOTAL (IV) | 50 000.00 | 50 000.00 | ||
EE Grand total (I to V) | 168 902.00 | 120 422.00 | 168 902.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 629.00 | |||
FX Taxes, duties, and similar payments | 71.00 | |||
GF Total Operating Expenses (II) | 1 700.00 | |||
GG - OPERATING RESULT (I - II) | -1 700.00 | |||
GL Other interest and similar income | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -180.00 | -15.00 | -180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 520.00 | 85.00 | 1 520.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 480.00 | -85.00 | 48 480.00 | |
all companies in France
Complete and comprehensive database.
