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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : GALVAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| Name | GALVAMED |
| Siren | 900520909 |
| Closing | 2021-09-30 |
| Registry code | 3003 |
| Registration number | B2022/000567 |
| Management number | 2021D01200 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
CO Grand total (0 to V) | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 165.00 | -5 165.00 | ||
DL TOTAL (I) | -4 165.00 | -4 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 568.00 | 3 568.00 | ||
DX Trade payables and related accounts | 1 598.00 | 1 598.00 | ||
EC TOTAL (IV) | 5 165.00 | 5 165.00 | ||
EE Grand total (I to V) | 1 000.00 | 1 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 568.00 | 3 568.00 | 3 568.00 | |
8B Suppliers and Related Accounts | 1 598.00 | 1 598.00 | 1 598.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 165.00 | 5 165.00 | 5 165.00 | |
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