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BALANCE SHEET (
2020-09-24)
THE LIST OF BALANCE SHEET : GALERIE LAURENT STROUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| Name | GALERIE LAURENT STROUK |
| Siren | 414605188 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 73039 |
| Management number | 1997B16350 |
| Activity code | 4778C |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 800.00 | 8 800.00 | 8 800.00 | |
AT Other tangible assets | 640 513.00 | 167 640.00 | 472 873.00 | 640 513.00 |
BB Receivables related to investments | 6 148 597.00 | 91 000.00 | 6 057 597.00 | 6 148 597.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 7 361 408.00 | 269 440.00 | 7 091 969.00 | 7 361 408.00 |
BT Goods | 2 212 565.00 | 2 212 565.00 | 2 212 565.00 | |
BX Customers and related accounts | 391 125.00 | 391 125.00 | 391 125.00 | |
BZ Other receivables | 380 586.00 | 380 586.00 | 380 586.00 | |
CF Cash and cash equivalents | 40.00 | 40.00 | 40.00 | |
CH Prepaid expenses | 3 457.00 | 3 457.00 | 3 457.00 | |
CJ TOTAL (II) | 2 987 771.00 | 2 987 771.00 | 2 987 771.00 | |
CO Grand total (0 to V) | 10 349 180.00 | 269 440.00 | 10 079 740.00 | 10 349 180.00 |
CP Shares due in less than one year | 6 065 597.00 | 6 065 597.00 | ||
CU Other investments | 555 499.00 | 2 000.00 | 553 499.00 | 555 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
DH Retained earnings | 450 591.00 | 17 425.00 | 450 591.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 567 473.00 | 433 166.00 | 567 473.00 | |
DL TOTAL (I) | 3 473 065.00 | 2 905 591.00 | 3 473 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 467 958.00 | 27 282.00 | 467 958.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 269 079.00 | 2 836 820.00 | 3 269 079.00 | |
DX Trade payables and related accounts | 2 092 844.00 | 1 805 963.00 | 2 092 844.00 | |
DY Tax and social security liabilities | 757 794.00 | 531 352.00 | 757 794.00 | |
EA Other liabilities | 19 000.00 | 5 000.00 | 19 000.00 | |
EC TOTAL (IV) | 6 606 676.00 | 5 206 417.00 | 6 606 676.00 | |
EE Grand total (I to V) | 10 079 740.00 | 8 112 008.00 | 10 079 740.00 | |
EG Accrued income and payables due within one year | 3 337 596.00 | 5 206 417.00 | 3 337 596.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 467 958.00 | 27 282.00 | 467 958.00 | |
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