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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 51 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Salon-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642 364.00 | 150 988.00 | 491 376.00 | 642 364.00 |
040 Financial Assets | 2 606.00 | 2 606.00 | 2 606.00 | |
044 Total Fixed Assets | 644 971.00 | 150 988.00 | 493 983.00 | 644 971.00 |
068 Receivables – Trade and related accounts | 635.00 | 635.00 | 635.00 | |
072 Receivables – Other | 325 260.00 | 325 260.00 | 325 260.00 | |
080 Sellable securities | 66 864.00 | 66 864.00 | 66 864.00 | |
084 Cash | 470 494.00 | 470 494.00 | 470 494.00 | |
096 Total Current Assets + Prepaid Expenses | 863 255.00 | 863 255.00 | 863 255.00 | |
110 Total Assets | 1 508 226.00 | 150 988.00 | 1 357 238.00 | 1 508 226.00 |
120 Share or Individual Capital | 82 800.00 | |||
126 Legal Reserve | 8 280.00 | |||
132 Other Reserves | 1 233 339.00 | |||
136 Profit for the Year | -26 370.00 | |||
140 Regulated Provisions | 42 063.00 | |||
142 Total Equity - Total I | 1 340 113.00 | |||
156 Loans and similar debts | 3 110.00 | |||
166 Suppliers and related accounts | 6 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 630.00 | |||
172 Other debts | 7 630.00 | |||
176 Total debts | 17 124.00 | |||
180 Liabilities Total | 1 357 238.00 | |||
195 Of which payables due in more than one year | 1 300.00 | |||
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