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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2017-10-04 | Public | 2016-03-31 | Simplified |
| Name | GALVIC |
| Siren | 530645167 |
| Closing | 2021-03-31 |
| Registry code | 3102 |
| Registration number | B2021/036780 |
| Management number | 2011B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 387 711.00 | 387 711.00 | 387 711.00 | |
044 Total Fixed Assets | 387 711.00 | 387 711.00 | 387 711.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 2 617.00 | 2 617.00 | 2 617.00 | |
096 Total Current Assets + Prepaid Expenses | 12 176.00 | 12 176.00 | 12 176.00 | |
110 Total Assets | 399 887.00 | 399 887.00 | 399 887.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 47 413.00 | |||
136 Profit for the Year | 6 477.00 | |||
140 Regulated Provisions | 27 711.00 | |||
142 Total Equity - Total I | 82 700.00 | |||
156 Loans and similar debts | 130 125.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 366.00 | |||
172 Other debts | 185 366.00 | |||
176 Total debts | 317 187.00 | |||
180 Liabilities Total | 399 887.00 | |||
195 Of which payables due in more than one year | 104 079.00 | |||
199 Of which current accounts of debit partners | 9 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 120.00 | 2 127.00 | 2 120.00 | |
264 Total operating expenses | 2 120.00 | 2 127.00 | 2 120.00 | |
270 Operating profit | -2 120.00 | -2 127.00 | -2 120.00 | |
280 Financial income | 17 059.00 | 22 241.00 | 17 059.00 | |
294 Financial expenses | 6 546.00 | 8 001.00 | 6 546.00 | |
300 Exceptional expenses | 1 917.00 | 1 917.00 | ||
310 Profit or loss | 6 477.00 | 12 112.00 | 6 477.00 | |
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