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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : GALACQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-10-02 | Public | 2018-12-31 | Simplified |
| Name | GALACQ |
| Siren | 833667348 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 7545 |
| Management number | 2017B01640 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 315 524.00 | 315 524.00 | 315 524.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 645.00 | 2 645.00 | 2 645.00 | |
CH Prepaid expenses | 3 485.00 | 3 485.00 | 3 485.00 | |
CJ TOTAL (II) | 6 130.00 | 6 130.00 | 6 130.00 | |
CO Grand total (0 to V) | 321 654.00 | 321 654.00 | 321 654.00 | |
CU Other investments | 315 524.00 | 315 524.00 | 315 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 82 739.00 | 21 286.00 | 82 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 912.00 | 61 453.00 | 53 912.00 | |
DK Regulated provisions | 8 419.00 | 6 314.00 | 8 419.00 | |
DL TOTAL (I) | 167 070.00 | 111 053.00 | 167 070.00 | |
DU Loans and Debts from Credit Institutions (3) | 117 847.00 | 154 928.00 | 117 847.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 782.00 | 67 567.00 | 32 782.00 | |
DX Trade payables and related accounts | 588.00 | 588.00 | 588.00 | |
DY Tax and social security liabilities | 3 367.00 | 8 737.00 | 3 367.00 | |
EC TOTAL (IV) | 154 584.00 | 231 820.00 | 154 584.00 | |
EE Grand total (I to V) | 321 654.00 | 342 873.00 | 321 654.00 | |
EG Accrued income and payables due within one year | 74 371.00 | 113 973.00 | 74 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 2 828.00 | |||
GG - OPERATING RESULT (I - II) | -2 828.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GR Interest and similar expenses | 3 134.00 | |||
GU Total financial expenses (VI) | 3 134.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 2 105.00 | 2 105.00 | 2 105.00 | |
HH Total exceptional expenses (VIII) | 2 105.00 | 2 105.00 | 2 105.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 105.00 | -2 105.00 | -2 105.00 | |
HK Income tax | -1 979.00 | -2 282.00 | -1 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 68 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 088.00 | 6 547.00 | 6 088.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 53 912.00 | 61 453.00 | 53 912.00 | |
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