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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : GALANT-LARONZE-CALVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-12 | Partially confidential | 2016-12-31 | Complete |
| Name | GALANT-LARONZE |
| Siren | 808152417 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 4106 |
| Management number | 2014B00451 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BJ TOTAL (I) | 1 162 626.00 | 1 162 626.00 | 1 162 626.00 | |
BX Customers and related accounts | 12 582.00 | 12 582.00 | 12 582.00 | |
CF Cash and cash equivalents | 101 429.00 | 101 429.00 | 101 429.00 | |
CJ TOTAL (II) | 114 011.00 | 114 011.00 | 114 011.00 | |
CO Grand total (0 to V) | 1 276 637.00 | 1 276 637.00 | 1 276 637.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 589 500.00 | 589 500.00 | ||
DD Legal reserve (1) | 10 482.00 | 10 482.00 | ||
DG Other reserves | 169 674.00 | 169 674.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 354.00 | 58 354.00 | ||
DL TOTAL (I) | 828 011.00 | 828 011.00 | ||
DU Loans and Debts from Credit Institutions (3) | 319 665.00 | 319 665.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 35 000.00 | 35 000.00 | ||
DX Trade payables and related accounts | 6 193.00 | 6 193.00 | ||
DY Tax and social security liabilities | 87 765.00 | 87 765.00 | ||
EC TOTAL (IV) | 448 625.00 | 448 625.00 | ||
EE Grand total (I to V) | 1 276 637.00 | 1 276 637.00 | ||
EG Accrued income and payables due within one year | 190 522.00 | 190 522.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 194.00 | 6 194.00 | 6 194.00 | |
8D Social Security and Other Social Organizations | 87 766.00 | 87 766.00 | 87 766.00 | |
UX Other trade receivables | 12 582.00 | 12 582.00 | 12 582.00 | |
VH Loans with a maturity of more than one year at origin | 319 666.00 | 61 563.00 | 247 627.00 | 319 666.00 |
VI Group and Associates | 35 000.00 | 35 000.00 | 35 000.00 | |
VK Loans repaid during the year | 60 203.00 | 60 203.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 582.00 | 12 582.00 | 12 582.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 448 625.00 | 190 523.00 | 247 627.00 | 448 625.00 |
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