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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : GALLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Complete |
| 2021-12-16 | Public | 2020-12-31 | Complete |
| Name | GALLI |
| Siren | 880399035 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 5179 |
| Management number | 2020B00057 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29260 Kernilis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 908 908.00 | |||
CF Cash and cash equivalents | 429 356.00 | |||
CJ TOTAL (II) | 429 356.00 | |||
CO Grand total (0 to V) | 1 338 264.00 | |||
CS Evaluated investments - equity method | 908 908.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 908 908.00 | 908 908.00 | 908 908.00 | |
DD Legal reserve (1) | 12 325.00 | 12 325.00 | ||
DG Other reserves | 234 178.00 | 234 178.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 179 923.00 | 246 503.00 | 179 923.00 | |
DL TOTAL (I) | 1 335 334.00 | 1 155 411.00 | 1 335 334.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 14.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 850.00 | 1 850.00 | 1 850.00 | |
DX Trade payables and related accounts | 1 065.00 | 1 620.00 | 1 065.00 | |
EC TOTAL (IV) | 2 930.00 | 3 484.00 | 2 930.00 | |
EE Grand total (I to V) | 1 338 264.00 | 1 158 895.00 | 1 338 264.00 | |
EG Accrued income and payables due within one year | 2 930.00 | 2 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 577.00 | |||
GF Total Operating Expenses (II) | 2 577.00 | |||
GG - OPERATING RESULT (I - II) | -2 577.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 182 500.00 | |||
GV - FINANCIAL INCOME (V - VI) | 182 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 179 923.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 182 500.00 | 250 000.00 | 182 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 577.00 | 3 497.00 | 2 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 179 923.00 | 246 503.00 | 179 923.00 | |
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