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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : EURL GALINIER MAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-29 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-28 | Partially confidential | 2020-06-30 | Complete |
| 2019-11-18 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Public | 2017-06-30 | Complete |
| 2017-01-11 | Public | 2016-06-30 | Complete |
| Name | EURL GALINIER MAX |
| Siren | 351625827 |
| Closing | 2020-06-30 |
| Registry code | 8102 |
| Registration number | 3262 |
| Management number | 1989B00248 |
| Activity code | 4623Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81710 Saix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
AR Technical installations, industrial equipment and tools | 210 650.00 | 107 899.00 | 102 751.00 | 210 650.00 |
AT Other tangible assets | 682 609.00 | 472 298.00 | 210 311.00 | 682 609.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 910 867.00 | 580 197.00 | 330 669.00 | 910 867.00 |
BT Goods | 409 645.00 | 409 645.00 | 409 645.00 | |
BX Customers and related accounts | 518 707.00 | 518 707.00 | 518 707.00 | |
BZ Other receivables | 95 555.00 | 95 555.00 | 95 555.00 | |
CF Cash and cash equivalents | 392.00 | 392.00 | 392.00 | |
CH Prepaid expenses | 27 830.00 | 27 830.00 | 27 830.00 | |
CJ TOTAL (II) | 1 052 129.00 | 1 052 129.00 | 1 052 129.00 | |
CO Grand total (0 to V) | 1 962 995.00 | 580 197.00 | 1 382 798.00 | 1 962 995.00 |
CU Other investments | 108.00 | 108.00 | 108.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | ||
DD Legal reserve (1) | 3 051.00 | 3 051.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 97 384.00 | 97 384.00 | ||
DL TOTAL (I) | 130 935.00 | 130 935.00 | ||
DU Loans and Debts from Credit Institutions (3) | 374 400.00 | 374 400.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 194 153.00 | 194 153.00 | ||
DX Trade payables and related accounts | 467 716.00 | 467 716.00 | ||
DY Tax and social security liabilities | 90 594.00 | 90 594.00 | ||
EA Other liabilities | 125 000.00 | 125 000.00 | ||
EC TOTAL (IV) | 1 251 864.00 | 1 251 864.00 | ||
EE Grand total (I to V) | 1 382 798.00 | 1 382 798.00 | ||
EG Accrued income and payables due within one year | 1 151 910.00 | 1 151 910.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 216 320.00 | 216 320.00 | ||
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