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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : GALERIE LAURENT STROUK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-09-30 | Complete |
| 2021-09-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-24 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-19 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-10 | Partially confidential | 2017-09-30 | Complete |
| Name | GALERIE LAURENT STROUK |
| Siren | 414605188 |
| Closing | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 102239 |
| Management number | 1997B16350 |
| Activity code | 4778C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 8 800.00 | 8 800.00 | 8 800.00 | |
AT Other tangible assets | 768 821.00 | 299 969.00 | 468 852.00 | 768 821.00 |
BB Receivables related to investments | 6 277 631.00 | 91 000.00 | 6 186 631.00 | 6 277 631.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 7 618 751.00 | 401 769.00 | 7 216 982.00 | 7 618 751.00 |
BT Goods | 1 566 411.00 | 1 566 411.00 | 1 566 411.00 | |
BX Customers and related accounts | 1 946 125.00 | 1 946 125.00 | 1 946 125.00 | |
BZ Other receivables | 289 353.00 | 289 353.00 | 289 353.00 | |
CF Cash and cash equivalents | 38 943.00 | 38 943.00 | 38 943.00 | |
CH Prepaid expenses | 15 664.00 | 15 664.00 | 15 664.00 | |
CJ TOTAL (II) | 3 856 495.00 | 3 856 495.00 | 3 856 495.00 | |
CO Grand total (0 to V) | 11 475 246.00 | 401 769.00 | 11 073 477.00 | 11 475 246.00 |
CP Shares due in less than one year | 6 194 631.00 | 6 194 631.00 | ||
CU Other investments | 555 499.00 | 2 000.00 | 553 499.00 | 555 499.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 2 400 000.00 | 2 400 000.00 | 2 400 000.00 | |
DH Retained earnings | 1 018 065.00 | 450 591.00 | 1 018 065.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 383 610.00 | 567 473.00 | 383 610.00 | |
DL TOTAL (I) | 3 856 674.00 | 3 473 065.00 | 3 856 674.00 | |
DU Loans and Debts from Credit Institutions (3) | 21 797.00 | 467 958.00 | 21 797.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 152 009.00 | 3 269 079.00 | 4 152 009.00 | |
DW Advances and down payments received on current orders | 150 000.00 | 150 000.00 | ||
DX Trade payables and related accounts | 1 928 928.00 | 2 092 844.00 | 1 928 928.00 | |
DY Tax and social security liabilities | 787 628.00 | 757 794.00 | 787 628.00 | |
EA Other liabilities | 173 940.00 | 19 000.00 | 173 940.00 | |
EB Prepaid income (2) | 2 500.00 | 2 500.00 | ||
EC TOTAL (IV) | 7 216 802.00 | 6 606 676.00 | 7 216 802.00 | |
EE Grand total (I to V) | 11 073 477.00 | 10 079 740.00 | 11 073 477.00 | |
EG Accrued income and payables due within one year | 7 066 802.00 | 3 337 596.00 | 7 066 802.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21 797.00 | 467 958.00 | 21 797.00 | |
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