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BALANCE SHEET (
2021-02-18)
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 | 2020-04-30 |
| Registry code | 2202 |
| Registration number | 1397 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 26 376.00 | 51 454.00 | 77 831.00 |
028 Tangible Assets | 90 000.00 | 29 481.00 | 60 518.00 | 90 000.00 |
040 Financial Assets | 1 865 874.00 | 1 865 874.00 | 1 865 874.00 | |
044 Total Fixed Assets | 2 033 705.00 | 55 857.00 | 1 977 847.00 | 2 033 705.00 |
072 Receivables – Other | 410 996.00 | 410 996.00 | 410 996.00 | |
084 Cash | 21 717.00 | 21 717.00 | 21 717.00 | |
092 Prepaid expenses | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 433 554.00 | 433 554.00 | 433 554.00 | |
110 Total Assets | 2 467 260.00 | 55 857.00 | 2 411 402.00 | 2 467 260.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -171 497.00 | |||
136 Profit for the Year | 44 387.00 | |||
142 Total Equity - Total I | -116 110.00 | |||
156 Loans and similar debts | 1 420 005.00 | |||
166 Suppliers and related accounts | 1 288.00 | |||
172 Other debts | 1 106 218.00 | |||
176 Total debts | 2 527 512.00 | |||
180 Liabilities Total | 2 411 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 9 558.00 | 9 558.00 | ||
244 Taxes, duties and similar payments | 2 139.00 | 2 139.00 | ||
250 Staff compensation | 1 104.00 | 1 104.00 | ||
254 Depreciation and amortization | 11 871.00 | 11 871.00 | ||
264 Total operating expenses | 24 672.00 | 24 672.00 | ||
270 Operating profit | -13 871.00 | -13 871.00 | ||
280 Financial income | 98 695.00 | 98 695.00 | ||
290 Exceptional income | 249 827.00 | 249 827.00 | ||
294 Financial expenses | 40 134.00 | 40 134.00 | ||
300 Exceptional expenses | 250 129.00 | 250 129.00 | ||
310 Profit or loss | 44 387.00 | 44 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
484 DECREASES Financial Assets | 250 000.00 | 250 000.00 | ||
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