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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GALOUPADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2021-02-18 | Public | 2020-04-30 | Simplified |
| 2020-11-26 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-10-06 | Public | 2017-04-30 | Simplified |
| Name | GALOUPADENN |
| Siren | 489414102 |
| Closing | 2021-04-30 |
| Registry code | 2202 |
| Registration number | 8006 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 831.00 | 31 564.00 | 46 266.00 | 77 831.00 |
028 Tangible Assets | 262 000.00 | 36 571.00 | 225 428.00 | 262 000.00 |
040 Financial Assets | 1 868 374.00 | 1 868 374.00 | 1 868 374.00 | |
044 Total Fixed Assets | 2 208 205.00 | 68 136.00 | 2 140 069.00 | 2 208 205.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 370 254.00 | 370 254.00 | 370 254.00 | |
084 Cash | 31 488.00 | 31 488.00 | 31 488.00 | |
092 Prepaid expenses | 1 247.00 | 1 247.00 | 1 247.00 | |
096 Total Current Assets + Prepaid Expenses | 403 243.00 | 403 243.00 | 403 243.00 | |
110 Total Assets | 2 611 449.00 | 68 136.00 | 2 543 312.00 | 2 611 449.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -127 110.00 | |||
136 Profit for the Year | 26 683.00 | |||
142 Total Equity - Total I | -89 426.00 | |||
156 Loans and similar debts | 1 319 999.00 | |||
166 Suppliers and related accounts | 2 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -797 424.00 | |||
172 Other debts | 1 310 085.00 | |||
176 Total debts | 2 632 738.00 | |||
180 Liabilities Total | 2 543 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 174 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 174 500.00 | |||
195 Of which payables due in more than one year | 1 184 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 967.00 | 15 967.00 | ||
232 Total operating income excluding VAT | 15 968.00 | 15 968.00 | ||
242 Other external expenses | 13 669.00 | 13 669.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 2 968.00 | ||
250 Staff compensation | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 12 278.00 | 12 278.00 | ||
264 Total operating expenses | 29 986.00 | 29 986.00 | ||
270 Operating profit | -14 018.00 | -14 018.00 | ||
280 Financial income | 62 363.00 | 62 363.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 21 745.00 | 21 745.00 | ||
310 Profit or loss | 26 683.00 | 26 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 172 000.00 | 172 000.00 | ||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 033 706.00 | 2 033 706.00 | ||
492 Total Fixed Assets (Increases) | 174 500.00 | 174 500.00 | ||
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