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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : Les Galopins Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2020-07-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-03 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| Name | Les Galopins Services |
| Siren | 528371289 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/011643 |
| Management number | 2010B03941 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 825.00 | 154.00 | 3 671.00 | 3 825.00 |
AT Other tangible assets | 3 818.00 | 3 452.00 | 366.00 | 3 818.00 |
BH Other financial assets | 435.00 | 435.00 | 435.00 | |
BJ TOTAL (I) | 8 078.00 | 3 606.00 | 4 472.00 | 8 078.00 |
BX Customers and related accounts | 27 411.00 | 27 411.00 | 27 411.00 | |
BZ Other receivables | 7 430.00 | 7 430.00 | 7 430.00 | |
CF Cash and cash equivalents | 9 954.00 | 9 954.00 | 9 954.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 45 765.00 | 45 765.00 | 45 765.00 | |
CO Grand total (0 to V) | 53 843.00 | 3 606.00 | 50 237.00 | 53 843.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | -2 704.00 | 10 046.00 | -2 704.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 465.00 | -12 749.00 | -9 465.00 | |
DL TOTAL (I) | -6 168.00 | 3 296.00 | -6 168.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 401.00 | 7 258.00 | 16 401.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17.00 | 17.00 | 17.00 | |
DX Trade payables and related accounts | 13 741.00 | 4 364.00 | 13 741.00 | |
DY Tax and social security liabilities | 25 206.00 | 34 794.00 | 25 206.00 | |
EA Other liabilities | 1 040.00 | 1 040.00 | ||
EC TOTAL (IV) | 56 405.00 | 46 433.00 | 56 405.00 | |
EE Grand total (I to V) | 50 237.00 | 49 729.00 | 50 237.00 | |
EG Accrued income and payables due within one year | 49 832.00 | 46 433.00 | 49 832.00 | |
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