Grow your business safely with GALLY SB
All the information you need about GALLY SB to develop and secure your business in France
G
HOME >
CORPORATES
>
GALLY SB >
BALANCE SHEET (
2020-06-18)
THE LIST OF BALANCE SHEET : GALLY SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | GALLY SB |
| Siren | 825078504 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 31536 |
| Management number | 2017B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 391.00 | |||
BJ TOTAL (I) | 12 407.00 | |||
BZ Other receivables | 478.00 | |||
CF Cash and cash equivalents | 2 878.00 | |||
CJ TOTAL (II) | 3 355.00 | |||
CO Grand total (0 to V) | 15 763.00 | |||
CU Other investments | 17.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 885.00 | -1 009.00 | -2 885.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 091.00 | -1 876.00 | -1 091.00 | |
DL TOTAL (I) | -3 476.00 | -2 385.00 | -3 476.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 593.00 | 14 219.00 | 18 593.00 | |
DX Trade payables and related accounts | 646.00 | 646.00 | 646.00 | |
EC TOTAL (IV) | 19 239.00 | 14 865.00 | 19 239.00 | |
EE Grand total (I to V) | 15 763.00 | 12 480.00 | 15 763.00 | |
EG Accrued income and payables due within one year | 14 865.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 040.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 041.00 | |||
GG - OPERATING RESULT (I - II) | -1 041.00 | |||
GP Total financial income (V) | 157.00 | |||
GU Total financial expenses (VI) | 207.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 091.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 157.00 | 166.00 | 157.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 247.00 | 2 043.00 | 1 247.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 091.00 | -1 876.00 | -1 091.00 | |
all companies in France
Complete and comprehensive database.
