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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : GALERIE ORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-16 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-11 | Partially confidential | 2017-12-31 | Complete |
| Name | GALERIE ORIES |
| Siren | 808757215 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051015 |
| Management number | 2015B00108 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 52 000.00 | 52 000.00 | 52 000.00 | |
AT Other tangible assets | 6 490.00 | 6 009.00 | 481.00 | 6 490.00 |
BH Other financial assets | 1 822.00 | 1 822.00 | 1 822.00 | |
BJ TOTAL (I) | 60 312.00 | 6 009.00 | 54 303.00 | 60 312.00 |
BT Goods | 13 815.00 | 13 815.00 | 13 815.00 | |
BX Customers and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
BZ Other receivables | 4 017.00 | 4 017.00 | 4 017.00 | |
CF Cash and cash equivalents | 2 960.00 | 2 960.00 | 2 960.00 | |
CH Prepaid expenses | 447.00 | 447.00 | 447.00 | |
CJ TOTAL (II) | 22 239.00 | 22 239.00 | 22 239.00 | |
CO Grand total (0 to V) | 82 552.00 | 6 009.00 | 76 542.00 | 82 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | 369.00 | 369.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -16 050.00 | -16 050.00 | ||
DL TOTAL (I) | -680.00 | -680.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70 192.00 | 70 192.00 | ||
DX Trade payables and related accounts | 7 024.00 | 7 024.00 | ||
DY Tax and social security liabilities | 6.00 | 6.00 | ||
EC TOTAL (IV) | 77 223.00 | 77 223.00 | ||
EE Grand total (I to V) | 76 542.00 | 76 542.00 | ||
EG Accrued income and payables due within one year | 77 223.00 | 77 223.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 793.00 | 216.00 | 5 793.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 793.00 | 216.00 | 5 793.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 7 024.00 | 7 024.00 | 7 024.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7.00 | 7.00 | 7.00 | |
UT Other financial assets | 1 822.00 | 1 822.00 | 1 822.00 | |
UX Other trade receivables | 1 000.00 | 1 000.00 | 1 000.00 | |
VB VAT | 950.00 | 950.00 | 950.00 | |
VI Group and Associates | 70 192.00 | 70 192.00 | 70 192.00 | |
VP Miscellaneous | 2 592.00 | 2 592.00 | 2 592.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 375.00 | 375.00 | 375.00 | |
VS Prepaid expenses | 447.00 | 447.00 | 447.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 186.00 | 7 186.00 | 7 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 77 223.00 | 77 223.00 | 77 223.00 | |
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