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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-01 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-10-12 | Partially confidential | 2016-09-30 | Complete |
| Name | GALA |
| Siren | 504718990 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 32888 |
| Management number | 2008B13982 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 175.00 | 7 918.00 | 257.00 | 8 175.00 |
AT Other tangible assets | 1 859.00 | 1 859.00 | 1 859.00 | |
BJ TOTAL (I) | 10 035.00 | 9 778.00 | 257.00 | 10 035.00 |
BT Goods | 74 545.00 | 74 545.00 | 74 545.00 | |
BX Customers and related accounts | 3 913.00 | 3 913.00 | 3 913.00 | |
BZ Other receivables | 126 419.00 | 126 419.00 | 126 419.00 | |
CF Cash and cash equivalents | 25 153.00 | 25 153.00 | 25 153.00 | |
CH Prepaid expenses | 1 560.00 | 1 560.00 | 1 560.00 | |
CJ TOTAL (II) | 231 592.00 | 231 592.00 | 231 592.00 | |
CO Grand total (0 to V) | 241 628.00 | 9 778.00 | 231 850.00 | 241 628.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | 2 316.00 | 2 316.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11.00 | -11.00 | ||
DL TOTAL (I) | 11 104.00 | 11 104.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 527.00 | 14 527.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 150.00 | 5 150.00 | ||
DX Trade payables and related accounts | 98 488.00 | 98 488.00 | ||
DY Tax and social security liabilities | 69 935.00 | 69 935.00 | ||
EA Other liabilities | 32 644.00 | 32 644.00 | ||
EC TOTAL (IV) | 220 745.00 | 220 745.00 | ||
EE Grand total (I to V) | 231 850.00 | 231 850.00 | ||
EG Accrued income and payables due within one year | 220 745.00 | 220 745.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14 527.00 | 14 527.00 | ||
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