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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : GALOPINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-03-31 | Simplified |
| 2021-11-19 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2019-11-18 | Public | 2019-03-31 | Simplified |
| Name | GALOPINS |
| Siren | 838863686 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 12579 |
| Management number | 2018B00571 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85590 ST MALO DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 911.00 | 408.00 | 503.00 | 911.00 |
040 Financial Assets | 707 151.00 | 707 151.00 | 707 151.00 | |
044 Total Fixed Assets | 708 061.00 | 408.00 | 707 653.00 | 708 061.00 |
072 Receivables – Other | ||||
084 Cash | 2 346.00 | 2 346.00 | 2 346.00 | |
096 Total Current Assets + Prepaid Expenses | 2 346.00 | 2 346.00 | 2 346.00 | |
110 Total Assets | 710 408.00 | 408.00 | 709 999.00 | 710 408.00 |
120 Share or Individual Capital | 591 000.00 | |||
126 Legal Reserve | 2 649.00 | |||
132 Other Reserves | 50 333.00 | |||
136 Profit for the Year | 56 828.00 | |||
142 Total Equity - Total I | 700 810.00 | |||
166 Suppliers and related accounts | 2 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 917.00 | |||
172 Other debts | 6 917.00 | |||
176 Total debts | 9 189.00 | |||
180 Liabilities Total | 709 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 624.00 | 16 942.00 | 3 624.00 | |
254 Depreciation and amortization | 304.00 | 105.00 | 304.00 | |
264 Total operating expenses | 3 928.00 | 17 047.00 | 3 928.00 | |
270 Operating profit | -3 928.00 | -17 047.00 | -3 928.00 | |
280 Financial income | 60 756.00 | 70 749.00 | 60 756.00 | |
294 Financial expenses | 721.00 | |||
310 Profit or loss | 56 828.00 | 52 982.00 | 56 828.00 | |
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