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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : GALERIE 337 SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Simplified |
| Name | GALERIE 337 SUD |
| Siren | 810563122 |
| Closing | 2022-03-31 |
| Registry code | 0101 |
| Registration number | 8551 |
| Management number | 2015B00446 |
| Activity code | 4778C |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01280 Prévessin-Moëns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 818.00 | 9 288.00 | 6 530.00 | 15 818.00 |
040 Financial Assets | 23 770.00 | 23 770.00 | 23 770.00 | |
044 Total Fixed Assets | 39 588.00 | 9 288.00 | 30 300.00 | 39 588.00 |
060 Merchandise inventory | 75 000.00 | 75 000.00 | 75 000.00 | |
068 Receivables – Trade and related accounts | 94 509.00 | 94 509.00 | 94 509.00 | |
072 Receivables – Other | 33 262.00 | 33 262.00 | 33 262.00 | |
084 Cash | 408 843.00 | 408 843.00 | 408 843.00 | |
092 Prepaid expenses | 6 096.00 | 6 096.00 | 6 096.00 | |
096 Total Current Assets + Prepaid Expenses | 617 710.00 | 617 710.00 | 617 710.00 | |
110 Total Assets | 657 297.00 | 9 288.00 | 648 010.00 | 657 297.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 129 102.00 | |||
136 Profit for the Year | 174 689.00 | |||
142 Total Equity - Total I | 328 791.00 | |||
156 Loans and similar debts | 153 482.00 | |||
166 Suppliers and related accounts | 72 569.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -371.00 | |||
172 Other debts | 70 528.00 | |||
174 Prepaid income | 22 641.00 | |||
176 Total debts | 319 219.00 | |||
180 Liabilities Total | 648 010.00 | |||
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