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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LA GALERIE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GALERIE PARISIENNE |
| Siren | 530077965 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 95090 |
| Management number | 2011B02607 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AT Other tangible assets | 143 853.00 | 117 892.00 | 25 961.00 | 143 853.00 |
BJ TOTAL (I) | 468 853.00 | 117 892.00 | 350 961.00 | 468 853.00 |
BT Goods | 936 381.00 | 130 878.00 | 805 503.00 | 936 381.00 |
BX Customers and related accounts | 415 052.00 | 415 052.00 | 415 052.00 | |
BZ Other receivables | 21 113.00 | 21 113.00 | 21 113.00 | |
CF Cash and cash equivalents | 2 516.00 | 2 516.00 | 2 516.00 | |
CH Prepaid expenses | 12 207.00 | 12 207.00 | 12 207.00 | |
CJ TOTAL (II) | 1 387 270.00 | 130 878.00 | 1 256 392.00 | 1 387 270.00 |
CO Grand total (0 to V) | 1 856 123.00 | 248 770.00 | 1 607 353.00 | 1 856 123.00 |
| 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) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 496 460.00 | 456 359.00 | 496 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 988.00 | 70 101.00 | 46 988.00 | |
DL TOTAL (I) | 554 448.00 | 537 460.00 | 554 448.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 144.00 | 167 338.00 | 125 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 177 111.00 | 204 178.00 | 177 111.00 | |
DX Trade payables and related accounts | 688 497.00 | 364 459.00 | 688 497.00 | |
DY Tax and social security liabilities | 35 345.00 | 108 659.00 | 35 345.00 | |
EA Other liabilities | 26 807.00 | 14 700.00 | 26 807.00 | |
EC TOTAL (IV) | 1 052 905.00 | 859 335.00 | 1 052 905.00 | |
EE Grand total (I to V) | 1 607 353.00 | 1 396 795.00 | 1 607 353.00 | |
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