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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 2212 |
| Management number | 2014B00451 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| 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 | 20 367.00 | 20 367.00 | 20 367.00 | |
CF Cash and cash equivalents | 157 280.00 | 157 280.00 | 157 280.00 | |
CH Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
CJ TOTAL (II) | 179 987.00 | 179 987.00 | 179 987.00 | |
CO Grand total (0 to V) | 1 342 613.00 | 1 342 613.00 | 1 342 613.00 | |
| 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) | 58 950.00 | 58 950.00 | ||
DG Other reserves | 179 561.00 | 179 561.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 145.00 | 68 145.00 | ||
DL TOTAL (I) | 896 157.00 | 896 157.00 | ||
DU Loans and Debts from Credit Institutions (3) | 354 377.00 | 354 377.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 559.00 | 11 559.00 | ||
DX Trade payables and related accounts | 4 725.00 | 4 725.00 | ||
DY Tax and social security liabilities | 75 792.00 | 75 792.00 | ||
EC TOTAL (IV) | 446 456.00 | 446 456.00 | ||
EE Grand total (I to V) | 1 342 613.00 | 1 342 613.00 | ||
EG Accrued income and payables due within one year | 152 511.00 | 152 511.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 162 626.00 | 1 162 626.00 | ||
I4 DECREASES Grand Total | 1 162 626.00 | |||
IO DECREASES Total including other intangible assets | 1 162 626.00 | |||
KD ACQUISITIONS Total including other intangible assets | 1 162 626.00 | 1 162 626.00 | ||
| 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 | 4 726.00 | 4 726.00 | 4 726.00 | |
8D Social Security and Other Social Organizations | 75 793.00 | 75 793.00 | 75 793.00 | |
UX Other trade receivables | 20 367.00 | 20 367.00 | 20 367.00 | |
VH Loans with a maturity of more than one year at origin | 354 378.00 | 60 433.00 | 230 463.00 | 354 378.00 |
VI Group and Associates | 11 560.00 | 11 560.00 | 11 560.00 | |
VJ Loans taken out during the year | 396 000.00 | 396 000.00 | ||
VK Loans repaid during the year | 361 288.00 | 361 288.00 | ||
VS Prepaid expenses | 2 340.00 | 2 340.00 | 2 340.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 22 707.00 | 22 707.00 | 22 707.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 446 456.00 | 152 512.00 | 230 463.00 | 446 456.00 |
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