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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : GALERIE FIGURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GALERIE FIGURE |
| Siren | 441479540 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4296 |
| Management number | 2020B00002 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 929.00 | 62.00 | 3 867.00 | 3 929.00 |
BJ TOTAL (I) | 3 929.00 | 62.00 | 3 867.00 | 3 929.00 |
BT Goods | 2 000.00 | 2 000.00 | 2 000.00 | |
BV Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
BZ Other receivables | 987.00 | 987.00 | 987.00 | |
CD Marketable securities | 33 291.00 | 33 291.00 | 33 291.00 | |
CF Cash and cash equivalents | 14 151.00 | 14 151.00 | 14 151.00 | |
CJ TOTAL (II) | 51 230.00 | 51 230.00 | 51 230.00 | |
CO Grand total (0 to V) | 55 160.00 | 62.00 | 55 097.00 | 55 160.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | 47 658.00 | 51 348.00 | 47 658.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 805.00 | -3 689.00 | -7 805.00 | |
DL TOTAL (I) | 55 097.00 | 62 903.00 | 55 097.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | |||
EC TOTAL (IV) | 692.00 | |||
EE Grand total (I to V) | 55 097.00 | 63 595.00 | 55 097.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 743.00 | |||
GA Operating Expenses - Depreciation and Amortization | 62.00 | |||
GF Total Operating Expenses (II) | 7 805.00 | |||
GG - OPERATING RESULT (I - II) | -7 805.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 805.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 805.00 | 3 689.00 | 7 805.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 805.00 | 3 689.00 | 7 805.00 | |
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