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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : GALACDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | GALACDEN |
| Siren | 791205560 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 5017 |
| Management number | 2013B00105 |
| Activity code | 4778C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 588.00 | 3 588.00 | 3 588.00 | |
028 Tangible Assets | 12 710.00 | 8 299.00 | 4 411.00 | 12 710.00 |
044 Total Fixed Assets | 16 298.00 | 11 887.00 | 4 411.00 | 16 298.00 |
050 Raw materials, supplies, in progress | 409.00 | 409.00 | 409.00 | |
064 Advances and down payments on orders | 2 957.00 | 2 957.00 | 2 957.00 | |
080 Sellable securities | 13 201.00 | 13 201.00 | 13 201.00 | |
084 Cash | 15 953.00 | 15 953.00 | 15 953.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 33 603.00 | 33 603.00 | 33 603.00 | |
110 Total Assets | 49 901.00 | 11 887.00 | 38 014.00 | 49 901.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 761.00 | |||
136 Profit for the Year | 8 075.00 | |||
142 Total Equity - Total I | 17 336.00 | |||
166 Suppliers and related accounts | 1 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 090.00 | |||
172 Other debts | 19 094.00 | |||
176 Total debts | 20 678.00 | |||
180 Liabilities Total | 38 014.00 | |||
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