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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : GALLIENI DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2018-12-31 | Complete |
| 2019-01-07 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Complete |
| Name | GALLIENI DEVELOPPEMENT |
| Siren | 537595431 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 64813 |
| Management number | 2011B07895 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 36 140.00 | 36 140.00 | 36 140.00 | |
CF Cash and cash equivalents | 101 752.00 | 101 752.00 | 101 752.00 | |
CJ TOTAL (II) | 137 892.00 | 137 892.00 | 137 892.00 | |
CO Grand total (0 to V) | 137 892.00 | 137 892.00 | 137 892.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -302 080.00 | -302 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 756.00 | -7 756.00 | ||
DL TOTAL (I) | -259 836.00 | -259 836.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 360 228.00 | 360 228.00 | ||
DX Trade payables and related accounts | 275.00 | 275.00 | ||
EA Other liabilities | 37 500.00 | 37 500.00 | ||
EC TOTAL (IV) | 397 728.00 | 397 728.00 | ||
EE Grand total (I to V) | 137 892.00 | 137 892.00 | ||
EG Accrued income and payables due within one year | 397 728.00 | 397 728.00 | ||
EI Including equity loans | 370 228.00 | 370 228.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 618.00 | |||
FX Taxes, duties, and similar payments | 138.00 | |||
GF Total Operating Expenses (II) | 7 756.00 | |||
GG - OPERATING RESULT (I - II) | -7 756.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 756.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 756.00 | 7 756.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 756.00 | -7 756.00 | ||
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