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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LA GALERIE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-09 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-08 | Partially confidential | 2016-12-31 | Complete |
| Name | LA GALERIE PARISIENNE |
| Siren | 530077965 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 72902 |
| Management number | 2011B02607 |
| Activity code | 4779Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 615.00 | 2 156.00 | 7 459.00 | 9 615.00 |
AH Goodwill | 325 000.00 | 325 000.00 | 325 000.00 | |
AT Other tangible assets | 165 593.00 | 97 052.00 | 68 540.00 | 165 593.00 |
BJ TOTAL (I) | 500 208.00 | 99 208.00 | 400 999.00 | 500 208.00 |
BT Goods | 1 102 403.00 | 151 038.00 | 951 365.00 | 1 102 403.00 |
BV Advances and down payments on orders | 3 293.00 | 3 293.00 | 3 293.00 | |
BX Customers and related accounts | 276 241.00 | 276 241.00 | 276 241.00 | |
BZ Other receivables | 21 274.00 | 21 274.00 | 21 274.00 | |
CF Cash and cash equivalents | 5 052.00 | 5 052.00 | 5 052.00 | |
CH Prepaid expenses | 25 810.00 | 25 810.00 | 25 810.00 | |
CJ TOTAL (II) | 1 434 073.00 | 151 038.00 | 1 283 035.00 | 1 434 073.00 |
CO Grand total (0 to V) | 1 934 280.00 | 250 246.00 | 1 684 034.00 | 1 934 280.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 541 551.00 | 508 448.00 | 541 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 857.00 | 33 103.00 | 107 857.00 | |
DL TOTAL (I) | 660 408.00 | 552 551.00 | 660 408.00 | |
DU Loans and Debts from Credit Institutions (3) | 269 127.00 | 200 000.00 | 269 127.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 178 652.00 | 188 968.00 | 178 652.00 | |
DX Trade payables and related accounts | 364 525.00 | 438 012.00 | 364 525.00 | |
DY Tax and social security liabilities | 57 290.00 | 54 614.00 | 57 290.00 | |
DZ Fixed asset liabilities and related accounts | 1 189.00 | 1 189.00 | ||
EA Other liabilities | 152 844.00 | 17 156.00 | 152 844.00 | |
EC TOTAL (IV) | 1 023 626.00 | 898 751.00 | 1 023 626.00 | |
EE Grand total (I to V) | 1 684 034.00 | 1 451 302.00 | 1 684 034.00 | |
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