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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GALILEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| Name | GALILEO |
| Siren | 847649571 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 68532 |
| Management number | 2019B00811 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 120 153.00 | 120 153.00 | 120 153.00 | |
BJ TOTAL (I) | 120 153.00 | 120 153.00 | 120 153.00 | |
BZ Other receivables | 1 448.00 | 1 448.00 | 1 448.00 | |
CF Cash and cash equivalents | 1 578.00 | 1 578.00 | 1 578.00 | |
CJ TOTAL (II) | 3 026.00 | 3 026.00 | 3 026.00 | |
CO Grand total (0 to V) | 123 179.00 | 123 179.00 | 123 179.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -2 072.00 | -2 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 183.00 | 1 183.00 | ||
DL TOTAL (I) | -788.00 | -788.00 | ||
DU Loans and Debts from Credit Institutions (3) | 116 440.00 | 116 440.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 476.00 | 7 476.00 | ||
DX Trade payables and related accounts | 50.00 | 50.00 | ||
EC TOTAL (IV) | 123 967.00 | 123 967.00 | ||
EE Grand total (I to V) | 123 179.00 | 123 179.00 | ||
EG Accrued income and payables due within one year | 12 285.00 | 12 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 077.00 | |||
GF Total Operating Expenses (II) | 1 077.00 | |||
GG - OPERATING RESULT (I - II) | -1 077.00 | |||
GK Income from other securities and fixed asset receivables | 5 710.00 | |||
GP Total financial income (V) | 5 710.00 | |||
GR Interest and similar expenses | 3 449.00 | |||
GU Total financial expenses (VI) | 3 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 261.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 183.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 710.00 | 5 710.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 527.00 | 4 527.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 183.00 | 1 183.00 | ||
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