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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : GALAXIE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | GALAXIE COMMUNICATION |
| Siren | 528945405 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 17836 |
| Management number | 2017B07662 |
| Activity code | 5911B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
AJ Other Intangible Assets | 5 906.00 | 5 906.00 | 5 906.00 | |
BJ TOTAL (I) | 7 906.00 | 2 000.00 | 5 906.00 | 7 906.00 |
BX Customers and related accounts | 588 409.00 | 588 409.00 | 588 409.00 | |
BZ Other receivables | 720 934.00 | 720 934.00 | 720 934.00 | |
CF Cash and cash equivalents | 258 375.00 | 258 375.00 | 258 375.00 | |
CH Prepaid expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
CJ TOTAL (II) | 1 575 380.00 | 1 575 380.00 | 1 575 380.00 | |
CO Grand total (0 to V) | 1 583 286.00 | 2 000.00 | 1 581 286.00 | 1 583 286.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 480 700.00 | 480 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 164 537.00 | 164 537.00 | ||
DL TOTAL (I) | 690 338.00 | 690 338.00 | ||
DU Loans and Debts from Credit Institutions (3) | 140 629.00 | 140 629.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 626.00 | 44 626.00 | ||
DX Trade payables and related accounts | 370 503.00 | 370 503.00 | ||
DY Tax and social security liabilities | 136 877.00 | 136 877.00 | ||
EA Other liabilities | 1 366.00 | 1 366.00 | ||
EB Prepaid income (2) | 196 944.00 | 196 944.00 | ||
EC TOTAL (IV) | 890 947.00 | 890 947.00 | ||
EE Grand total (I to V) | 1 581 286.00 | 1 581 286.00 | ||
EG Accrued income and payables due within one year | 750 318.00 | 750 318.00 | ||
| 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 | 370 503.00 | 370 503.00 | 370 503.00 | |
8D Social Security and Other Social Organizations | 136 878.00 | 136 876.00 | 136 878.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 45 993.00 | 45 993.00 | 45 993.00 | |
8L Deferred income | 196 945.00 | 196 945.00 | 196 945.00 | |
UX Other trade receivables | 588 410.00 | 588 410.00 | 588 410.00 | |
VH Loans with a maturity of more than one year at origin | 140 630.00 | 140 630.00 | ||
VK Loans repaid during the year | -100 000.00 | -100 000.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 720 935.00 | 720 935.00 | 720 935.00 | |
VS Prepaid expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 317 005.00 | 1 317 005.00 | 1 317 005.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 890 948.00 | 750 318.00 | 890 948.00 | |
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