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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | GAL |
| Siren | 448420174 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 5343 |
| Management number | 2003B00475 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 31.00 | 31.00 | 31.00 | |
BL Raw materials, supplies | 3 037.00 | 3 037.00 | 3 037.00 | |
BT Goods | 399 203.00 | 30 593.00 | 368 610.00 | 399 203.00 |
BX Customers and related accounts | 122 146.00 | 2 799.00 | 119 347.00 | 122 146.00 |
BZ Other receivables | 316 594.00 | 316 594.00 | 316 594.00 | |
CF Cash and cash equivalents | 218 221.00 | 218 221.00 | 218 221.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 1 059 703.00 | 33 392.00 | 1 026 310.00 | 1 059 703.00 |
CO Grand total (0 to V) | 1 059 734.00 | 33 392.00 | 1 026 342.00 | 1 059 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 84 822.00 | 206 654.00 | 84 822.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 149 051.00 | 28 167.00 | 149 051.00 | |
DL TOTAL (I) | 242 124.00 | 243 072.00 | 242 124.00 | |
DQ Provisions for Expenses | 11 911.00 | 12 709.00 | 11 911.00 | |
DR TOTAL (IV) | 11 911.00 | 12 709.00 | 11 911.00 | |
DX Trade payables and related accounts | 636 500.00 | 416 698.00 | 636 500.00 | |
DY Tax and social security liabilities | 82 707.00 | 84 123.00 | 82 707.00 | |
EA Other liabilities | 53 099.00 | 7 076.00 | 53 099.00 | |
EC TOTAL (IV) | 772 306.00 | 507 899.00 | 772 306.00 | |
EE Grand total (I to V) | 1 026 342.00 | 763 681.00 | 1 026 342.00 | |
EG Accrued income and payables due within one year | 772 306.00 | 507 899.00 | 772 306.00 | |
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