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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-10 | Partially confidential | 2017-12-31 | Simplified |
| Name | GALA |
| Siren | 815353347 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 8299 |
| Management number | 2015B01422 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14000 CAEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 408 655.00 | 284 204.00 | 124 451.00 | 408 655.00 |
040 Financial Assets | 6 209.00 | 6 209.00 | 6 209.00 | |
044 Total Fixed Assets | 554 865.00 | 284 204.00 | 270 661.00 | 554 865.00 |
060 Merchandise inventory | 6 355.00 | 6 355.00 | 6 355.00 | |
068 Receivables – Trade and related accounts | 5 523.00 | 5 523.00 | 5 523.00 | |
072 Receivables – Other | 52 346.00 | 52 346.00 | 52 346.00 | |
084 Cash | 87 208.00 | 87 208.00 | 87 208.00 | |
092 Prepaid expenses | 7 143.00 | 7 143.00 | 7 143.00 | |
096 Total Current Assets + Prepaid Expenses | 158 575.00 | 158 575.00 | 158 575.00 | |
110 Total Assets | 713 440.00 | 284 204.00 | 429 236.00 | 713 440.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 86 162.00 | |||
136 Profit for the Year | -24 358.00 | |||
142 Total Equity - Total I | 72 804.00 | |||
156 Loans and similar debts | 295 235.00 | |||
166 Suppliers and related accounts | 15 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 217.00 | |||
172 Other debts | 45 673.00 | |||
176 Total debts | 356 432.00 | |||
180 Liabilities Total | 429 236.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 551.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49.00 | |||
195 Of which payables due in more than one year | 233 750.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 449.00 | 3 449.00 | ||
482 INCREASES Financial Assets | 102.00 | 102.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 551 363.00 | 551 363.00 | ||
492 Total Fixed Assets (Increases) | 3 551.00 | 3 551.00 | ||
494 Total Fixed Assets (Decreases) | 49.00 | 49.00 | ||
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