Grow your business safely with FONCIERE GALLIA
All the information you need about FONCIERE GALLIA to develop and secure your business in France
F
HOME >
CORPORATES
>
FONCIERE GALLIA >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : FONCIERE GALLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE GALLIA |
| Siren | 814251930 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8922 |
| Management number | 2017B05218 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 1 056 966.00 | 1 056 966.00 | 1 056 966.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 1 057 507.00 | 1 057 507.00 | 1 057 507.00 | |
110 Total Assets | 1 061 467.00 | 1 061 467.00 | 1 061 467.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -230 373.00 | |||
142 Total Equity - Total I | -219 373.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974 820.00 | |||
172 Other debts | 1 280 626.00 | |||
176 Total debts | 1 280 840.00 | |||
180 Liabilities Total | 1 061 467.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 80.00 | 80.00 | ||
242 Other external expenses | 6 476.00 | 6 476.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
264 Total operating expenses | 6 603.00 | 6 603.00 | ||
270 Operating profit | -6 603.00 | -6 603.00 | ||
280 Financial income | 82 037.00 | 82 037.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 11 662.00 | 11 662.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 294 144.00 | 294 144.00 | ||
310 Profit or loss | -230 373.00 | -230 373.00 | ||
all companies in France
Complete and comprehensive database.
