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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2020-12-31 |
| Registry code | 1901 |
| Registration number | 3097 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Salon-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 077 498.00 | 190 405.00 | 887 092.00 | 1 077 498.00 |
040 Financial Assets | 2 606.00 | 2 606.00 | 2 606.00 | |
044 Total Fixed Assets | 1 080 105.00 | 190 405.00 | 889 699.00 | 1 080 105.00 |
072 Receivables – Other | 276 327.00 | 276 327.00 | 276 327.00 | |
080 Sellable securities | 14 867.00 | 380.00 | 14 487.00 | 14 867.00 |
084 Cash | 440 461.00 | 440 461.00 | 440 461.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 731 858.00 | 380.00 | 731 478.00 | 731 858.00 |
110 Total Assets | 1 811 964.00 | 190 785.00 | 1 621 178.00 | 1 811 964.00 |
120 Share or Individual Capital | 82 800.00 | |||
126 Legal Reserve | 8 280.00 | |||
132 Other Reserves | 1 206 969.00 | |||
136 Profit for the Year | -86 581.00 | |||
140 Regulated Provisions | 38 202.00 | |||
142 Total Equity - Total I | 1 249 671.00 | |||
156 Loans and similar debts | 332 092.00 | |||
166 Suppliers and related accounts | 5 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 703.00 | |||
172 Other debts | 33 831.00 | |||
176 Total debts | 371 507.00 | |||
180 Liabilities Total | 1 621 178.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 436 535.00 | |||
195 Of which payables due in more than one year | 288 233.00 | |||
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