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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : GALLET HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | GALLET HOLDING |
| Siren | 819831827 |
| Closing | 2020-12-31 |
| Registry code | 8903 |
| Registration number | 2376 |
| Management number | 2016B00110 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Vinneuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 243 411.00 | 243 411.00 | 243 411.00 | |
044 Total Fixed Assets | 243 411.00 | 243 411.00 | 243 411.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 5.00 | 5.00 | 5.00 | |
110 Total Assets | 243 416.00 | 243 416.00 | 243 416.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 110 087.00 | |||
136 Profit for the Year | 31 774.00 | |||
142 Total Equity - Total I | 158 361.00 | |||
156 Loans and similar debts | 77 125.00 | |||
172 Other debts | 7 930.00 | |||
176 Total debts | 85 055.00 | |||
180 Liabilities Total | 243 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
252 Social security contributions | 258.00 | 258.00 | ||
264 Total operating expenses | 447.00 | 447.00 | ||
270 Operating profit | -447.00 | -447.00 | ||
280 Financial income | 35 298.00 | 35 298.00 | ||
294 Financial expenses | 3 077.00 | 3 077.00 | ||
310 Profit or loss | 31 774.00 | 31 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 174.00 | 1 174.00 | ||
490 Total Fixed Assets (Gross Value) | 242 237.00 | 242 237.00 | ||
492 Total Fixed Assets (Increases) | 1 174.00 | 1 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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