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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : L GALANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | L GALANO |
| Siren | 801649443 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 12116 |
| Management number | 2014B01110 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59110 LA MADELEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 158.00 | 7 842.00 | 6 316.00 | 14 158.00 |
040 Financial Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
044 Total Fixed Assets | 15 824.00 | 7 842.00 | 7 982.00 | 15 824.00 |
050 Raw materials, supplies, in progress | 571 014.00 | 571 014.00 | 571 014.00 | |
064 Advances and down payments on orders | 9 902.00 | 9 902.00 | 9 902.00 | |
072 Receivables – Other | 10 338.00 | 10 338.00 | 10 338.00 | |
084 Cash | 46 111.00 | 46 111.00 | 46 111.00 | |
096 Total Current Assets + Prepaid Expenses | 637 364.00 | 637 364.00 | 637 364.00 | |
110 Total Assets | 653 188.00 | 7 842.00 | 645 346.00 | 653 188.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 166 486.00 | |||
136 Profit for the Year | 48 883.00 | |||
142 Total Equity - Total I | 215 478.00 | |||
166 Suppliers and related accounts | 12 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 111.00 | |||
172 Other debts | 398 681.00 | |||
174 Prepaid income | 18 688.00 | |||
176 Total debts | 429 867.00 | |||
180 Liabilities Total | 645 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 275.00 | |||
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