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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : GALACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | GALACQ |
| Siren | 833667348 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 7419 |
| Management number | 2017B01640 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 080.00 | 720.00 | 360.00 | 1 080.00 |
040 Financial Assets | 315 524.00 | 315 524.00 | 315 524.00 | |
044 Total Fixed Assets | 316 604.00 | 720.00 | 315 884.00 | 316 604.00 |
084 Cash | 23 979.00 | 23 979.00 | 23 979.00 | |
092 Prepaid expenses | 5 809.00 | 5 809.00 | 5 809.00 | |
096 Total Current Assets + Prepaid Expenses | 29 788.00 | 29 788.00 | 29 788.00 | |
110 Total Assets | 346 392.00 | 720.00 | 345 672.00 | 346 392.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 983.00 | |||
136 Profit for the Year | 33 268.00 | |||
140 Regulated Provisions | 4 209.00 | |||
142 Total Equity - Total I | 47 495.00 | |||
156 Loans and similar debts | 259 463.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 126.00 | |||
172 Other debts | 38 126.00 | |||
176 Total debts | 298 176.00 | |||
180 Liabilities Total | 345 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 804.00 | 2 598.00 | 2 804.00 | |
254 Depreciation and amortization | 360.00 | 360.00 | 360.00 | |
264 Total operating expenses | 3 164.00 | 2 958.00 | 3 164.00 | |
270 Operating profit | -3 164.00 | -2 958.00 | -3 164.00 | |
280 Financial income | 42 500.00 | 42 500.00 | ||
294 Financial expenses | 3 962.00 | 4 920.00 | 3 962.00 | |
300 Exceptional expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
310 Profit or loss | 33 268.00 | -9 983.00 | 33 268.00 | |
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