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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : EURL GALINADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | EURL GALINADOL |
| Siren | 789945235 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004756 |
| Management number | 2012B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 409 603.00 | 409 603.00 | 409 603.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 600.00 | 1 600.00 | 1 600.00 | |
CJ TOTAL (II) | 1 600.00 | 1 600.00 | 1 600.00 | |
CO Grand total (0 to V) | 411 203.00 | 411 203.00 | 411 203.00 | |
CS Evaluated investments - equity method | 409 573.00 | 409 573.00 | 409 573.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 227.00 | 227.00 | 227.00 | |
DG Other reserves | 4 310.00 | |||
DH Retained earnings | -6 024.00 | -6 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 640.00 | -10 334.00 | 61 640.00 | |
DL TOTAL (I) | 65 843.00 | 4 203.00 | 65 843.00 | |
DU Loans and Debts from Credit Institutions (3) | 140 664.00 | 173 234.00 | 140 664.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 199 716.00 | 246 776.00 | 199 716.00 | |
DX Trade payables and related accounts | 4 980.00 | 4 016.00 | 4 980.00 | |
EC TOTAL (IV) | 345 360.00 | 424 026.00 | 345 360.00 | |
EE Grand total (I to V) | 411 203.00 | 428 229.00 | 411 203.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 678.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 678.00 | |||
GG - OPERATING RESULT (I - II) | -1 678.00 | |||
GP Total financial income (V) | 70 561.00 | |||
GU Total financial expenses (VI) | 7 215.00 | |||
GV - FINANCIAL INCOME (V - VI) | 63 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 61 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 28.00 | 28.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -28.00 | -28.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 561.00 | 1.00 | 70 561.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 921.00 | 10 334.00 | 8 921.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 640.00 | -10 334.00 | 61 640.00 | |
| 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 | 4 980.00 | 4 980.00 | 4 980.00 | |
VH Loans with a maturity of more than one year at origin | 140 664.00 | 48 518.00 | 92 146.00 | 140 664.00 |
VI Group and Associates | 199 716.00 | 199 716.00 | 199 716.00 | |
VK Loans repaid during the year | 32 570.00 | 32 570.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 345 360.00 | 253 214.00 | 92 146.00 | 345 360.00 |
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