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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : LA GALERIE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GALERIE PARISIENNE |
| Siren | 530077965 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 27724 |
| Management number | 2011B02607 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AT Other tangible assets | 133 480.00 | 100 390.00 | 33 090.00 | 133 480.00 |
BJ TOTAL (I) | 458 480.00 | 100 390.00 | 358 090.00 | 458 480.00 |
BT Goods | 974 721.00 | 200 083.00 | 774 638.00 | 974 721.00 |
BX Customers and related accounts | 148 390.00 | 148 390.00 | 148 390.00 | |
BZ Other receivables | 81 689.00 | 81 689.00 | 81 689.00 | |
CF Cash and cash equivalents | 19 430.00 | 19 430.00 | 19 430.00 | |
CH Prepaid expenses | 12 272.00 | 12 272.00 | 12 272.00 | |
CJ TOTAL (II) | 1 236 502.00 | 200 083.00 | 1 036 419.00 | 1 236 502.00 |
CO Grand total (0 to V) | 1 694 981.00 | 300 473.00 | 1 394 508.00 | 1 694 981.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 456 359.00 | 427 883.00 | 456 359.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 981.00 | 78 476.00 | 75 981.00 | |
DL TOTAL (I) | 543 340.00 | 517 359.00 | 543 340.00 | |
DU Loans and Debts from Credit Institutions (3) | 167 338.00 | 179 560.00 | 167 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 178.00 | 200 698.00 | 204 178.00 | |
DX Trade payables and related accounts | 364 459.00 | 447 747.00 | 364 459.00 | |
DY Tax and social security liabilities | 100 493.00 | 40 285.00 | 100 493.00 | |
EA Other liabilities | 14 700.00 | 21 411.00 | 14 700.00 | |
EC TOTAL (IV) | 851 188.00 | 889 702.00 | 851 188.00 | |
EE Grand total (I to V) | 1 394 508.00 | 1 407 061.00 | 1 394 508.00 | |
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