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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : GALOUPADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2021-02-18 | Public | 2020-04-30 | Simplified |
| 2020-11-26 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-10-06 | Public | 2017-04-30 | Simplified |
| Name | GALOUPADENN |
| Siren | 489414102 |
| Closing | 2019-04-30 |
| Registry code | 2202 |
| Registration number | 6033 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 831.00 | 21 187.00 | 56 643.00 | 77 831.00 |
028 Tangible Assets | 90 000.00 | 22 799.00 | 67 200.00 | 90 000.00 |
040 Financial Assets | 2 112 874.00 | 2 112 874.00 | 2 112 874.00 | |
044 Total Fixed Assets | 2 280 705.00 | 43 986.00 | 2 236 719.00 | 2 280 705.00 |
072 Receivables – Other | 450 322.00 | 450 322.00 | 450 322.00 | |
084 Cash | 36 443.00 | 36 443.00 | 36 443.00 | |
092 Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
096 Total Current Assets + Prepaid Expenses | 487 969.00 | 487 969.00 | 487 969.00 | |
110 Total Assets | 2 768 674.00 | 43 986.00 | 2 724 688.00 | 2 768 674.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 831.00 | |||
134 Retained Earnings | -154 278.00 | |||
136 Profit for the Year | -60 050.00 | |||
142 Total Equity - Total I | -160 497.00 | |||
156 Loans and similar debts | 1 529 965.00 | |||
166 Suppliers and related accounts | 3 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -617 151.00 | |||
172 Other debts | 1 351 806.00 | |||
176 Total debts | 2 885 185.00 | |||
180 Liabilities Total | 2 724 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 300.00 | 10 300.00 | ||
232 Total operating income excluding VAT | 10 300.00 | 10 300.00 | ||
242 Other external expenses | 34 431.00 | 34 431.00 | ||
244 Taxes, duties and similar payments | 2 659.00 | 2 659.00 | ||
250 Staff compensation | 1 433.00 | 1 433.00 | ||
254 Depreciation and amortization | 11 871.00 | 11 871.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 50 442.00 | 50 442.00 | ||
270 Operating profit | -40 142.00 | -40 142.00 | ||
280 Financial income | 18 541.00 | 18 541.00 | ||
294 Financial expenses | 38 449.00 | 38 449.00 | ||
310 Profit or loss | -60 050.00 | -60 050.00 | ||
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