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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : GAL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GAL RENOV |
| Siren | 814260055 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 15131 |
| Management number | 2015B04503 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78510 Triel-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 188.00 | 2 188.00 | 2 188.00 | |
028 Tangible Assets | 14 832.00 | 12 571.00 | 2 261.00 | 14 832.00 |
044 Total Fixed Assets | 17 020.00 | 12 571.00 | 4 449.00 | 17 020.00 |
064 Advances and down payments on orders | 1 658.00 | 1 658.00 | 1 658.00 | |
084 Cash | 1 604.00 | 1 604.00 | 1 604.00 | |
092 Prepaid expenses | 531.00 | 531.00 | 531.00 | |
096 Total Current Assets + Prepaid Expenses | 3 793.00 | 3 793.00 | 3 793.00 | |
110 Total Assets | 20 813.00 | 12 571.00 | 8 241.00 | 20 813.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 59 112.00 | |||
136 Profit for the Year | -79 733.00 | |||
142 Total Equity - Total I | -12 621.00 | |||
166 Suppliers and related accounts | 2 997.00 | |||
172 Other debts | 17 866.00 | |||
176 Total debts | 20 863.00 | |||
180 Liabilities Total | 8 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 020.00 | 17 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 757.00 | 36 757.00 | ||
378 Amount of deductible VAT on goods and services | 31 421.00 | 31 421.00 | ||
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