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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : GALACDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-21 | Partially confidential | 2021-03-31 | Complete |
| 2020-12-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-30 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-09 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Simplified |
| Name | GALACDEN |
| Siren | 791205560 |
| Closing | 2021-03-31 |
| Registry code | 1305 |
| Registration number | 5651 |
| Management number | 2013B00105 |
| Activity code | 4778C |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13210 Saint-Rémy-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 588.00 | 3 588.00 | 3 588.00 | |
AL Advances and down payments on intangible assets. | ||||
AT Other tangible assets | 13 754.00 | 9 609.00 | 4 145.00 | 13 754.00 |
BJ TOTAL (I) | 17 342.00 | 13 197.00 | 4 145.00 | 17 342.00 |
BL Raw materials, supplies | 657.00 | 657.00 | 657.00 | |
BV Advances and down payments on orders | 2 634.00 | 2 634.00 | 2 634.00 | |
BZ Other receivables | 1 800.00 | 1 800.00 | 1 800.00 | |
CD Marketable securities | 13 221.00 | 13 221.00 | 13 221.00 | |
CF Cash and cash equivalents | 22 653.00 | 22 653.00 | 22 653.00 | |
CH Prepaid expenses | 1 051.00 | 1 051.00 | 1 051.00 | |
CJ TOTAL (II) | 42 015.00 | 42 015.00 | 42 015.00 | |
CO Grand total (0 to V) | 59 358.00 | 13 197.00 | 46 161.00 | 59 358.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 11 836.00 | 3 761.00 | 11 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 689.00 | 8 075.00 | 4 689.00 | |
DL TOTAL (I) | 22 025.00 | 17 336.00 | 22 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 084.00 | 16 090.00 | 16 084.00 | |
DX Trade payables and related accounts | 1 464.00 | 1 583.00 | 1 464.00 | |
DY Tax and social security liabilities | 6 587.00 | 1 504.00 | 6 587.00 | |
EA Other liabilities | 1 500.00 | |||
EC TOTAL (IV) | 24 136.00 | 20 678.00 | 24 136.00 | |
EE Grand total (I to V) | 46 161.00 | 38 014.00 | 46 161.00 | |
EG Accrued income and payables due within one year | 24 136.00 | 20 678.00 | 24 136.00 | |
EI Including equity loans | 16 084.00 | 16 084.00 | ||
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