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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : GALIS HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| Name | GALIS HABITAT |
| Siren | 883878894 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 4003 |
| Management number | 2020B00385 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62780 CUCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 248.00 | 1 248.00 | 1 248.00 | |
BJ TOTAL (I) | 411 748.00 | 411 748.00 | 411 748.00 | |
BZ Other receivables | 2 012.00 | 2 012.00 | 2 012.00 | |
CF Cash and cash equivalents | 8 110.00 | 8 110.00 | 8 110.00 | |
CH Prepaid expenses | 7 314.00 | 7 314.00 | 7 314.00 | |
CJ TOTAL (II) | 17 436.00 | 17 436.00 | 17 436.00 | |
CO Grand total (0 to V) | 429 184.00 | 429 184.00 | 429 184.00 | |
CP Shares due in less than one year | 1 248.00 | 1 248.00 | ||
CU Other investments | 410 500.00 | 410 500.00 | 410 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 500.00 | 80 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 451.00 | 9 451.00 | ||
DL TOTAL (I) | 89 951.00 | 89 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 285 015.00 | 285 015.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 019.00 | 53 019.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EC TOTAL (IV) | 339 233.00 | 339 233.00 | ||
EE Grand total (I to V) | 429 184.00 | 429 184.00 | ||
EG Accrued income and payables due within one year | 101 788.00 | 101 788.00 | ||
EI Including equity loans | 53 019.00 | 53 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 18 098.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 18 100.00 | |||
GG - OPERATING RESULT (I - II) | -18 100.00 | |||
GJ Financial income from other securities and fixed asset receivables | 31 000.00 | |||
GP Total financial income (V) | 31 000.00 | |||
GR Interest and similar expenses | 3 449.00 | |||
GU Total financial expenses (VI) | 3 449.00 | |||
GV - FINANCIAL INCOME (V - VI) | 27 551.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 000.00 | 31 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 549.00 | 21 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 451.00 | 9 451.00 | ||
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