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BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : GALERIE JEROME POGGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2018-08-31 | Complete |
| Name | GALERIE JEROME POGGI |
| Siren | 514431733 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 69544 |
| Management number | 2009B15970 |
| Activity code | 4778C |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 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 | 8 557.00 | 8 557.00 | 8 557.00 | |
AP Buildings | 2 567.00 | 2 567.00 | 2 567.00 | |
AT Other tangible assets | 67 340.00 | 51 769.00 | 15 571.00 | 67 340.00 |
BH Other financial assets | 10 823.00 | 10 823.00 | 10 823.00 | |
BJ TOTAL (I) | 89 287.00 | 62 893.00 | 26 394.00 | 89 287.00 |
BT Goods | 162 373.00 | 162 373.00 | 162 373.00 | |
BV Advances and down payments on orders | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 167 610.00 | 167 610.00 | 167 610.00 | |
BZ Other receivables | 20 779.00 | 20 779.00 | 20 779.00 | |
CD Marketable securities | 61 804.00 | 61 804.00 | 61 804.00 | |
CF Cash and cash equivalents | 2 200.00 | 2 200.00 | 2 200.00 | |
CH Prepaid expenses | 6 799.00 | 6 799.00 | 6 799.00 | |
CJ TOTAL (II) | 421 565.00 | 421 565.00 | 421 565.00 | |
CO Grand total (0 to V) | 510 851.00 | 62 893.00 | 447 958.00 | 510 851.00 |
| 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 | ||
DH Retained earnings | 180 291.00 | 140 617.00 | 180 291.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 420.00 | 40 674.00 | 49 420.00 | |
DL TOTAL (I) | 240 712.00 | 191 291.00 | 240 712.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 985.00 | 25 148.00 | 20 985.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 057.00 | 33 057.00 | 28 057.00 | |
DX Trade payables and related accounts | 130 109.00 | 118 371.00 | 130 109.00 | |
DY Tax and social security liabilities | 24 096.00 | 19 500.00 | 24 096.00 | |
EA Other liabilities | 4 000.00 | 14 400.00 | 4 000.00 | |
EC TOTAL (IV) | 207 247.00 | 210 476.00 | 207 247.00 | |
EE Grand total (I to V) | 447 958.00 | 401 768.00 | 447 958.00 | |
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