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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : SOCIETE D EXPLOITATION DE LA GALERIE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | SOCIETE D EXPLOITATION DE LA GALERIE DE FRANCE |
| Siren | 312345838 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 73725 |
| Management number | 1981B10485 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 296 116.00 | 252 054.00 | 1 044 061.00 | 1 296 116.00 |
BZ Other receivables | 20 630.00 | 20 630.00 | 20 630.00 | |
CF Cash and cash equivalents | 130 694.00 | 130 694.00 | 130 694.00 | |
CJ TOTAL (II) | 1 447 440.00 | 252 054.00 | 1 195 385.00 | 1 447 440.00 |
CO Grand total (0 to V) | 1 447 440.00 | 252 054.00 | 1 195 385.00 | 1 447 440.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 125 204.00 | 3 125 204.00 | 3 125 204.00 | |
DD Legal reserve (1) | 389.00 | 389.00 | 389.00 | |
DH Retained earnings | -3 056 688.00 | -3 040 077.00 | -3 056 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 186.00 | -16 610.00 | -16 186.00 | |
DL TOTAL (I) | 52 719.00 | 68 906.00 | 52 719.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | 93.00 | 93.00 | |
DX Trade payables and related accounts | 113 015.00 | 113 015.00 | 113 015.00 | |
EA Other liabilities | 1 029 557.00 | 1 029 557.00 | 1 029 557.00 | |
EC TOTAL (IV) | 1 142 665.00 | 1 142 666.00 | 1 142 665.00 | |
EE Grand total (I to V) | 1 195 385.00 | 1 211 572.00 | 1 195 385.00 | |
EG Accrued income and payables due within one year | 1 142 666.00 | 1 142 666.00 | 1 142 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 16 109.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GF Total Operating Expenses (II) | 16 186.00 | |||
GG - OPERATING RESULT (I - II) | -16 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -16 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 186.00 | 16 610.00 | 16 186.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -16 185.00 | -16 610.00 | -16 185.00 | |
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