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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : GALAXY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-11-30 | Complete |
| 2022-08-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | GALAXY |
| Siren | 811339977 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 10409 |
| Management number | 2015B00604 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01400 Châtillon-sur-Chalaronne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 121 500.00 | 121 500.00 | 121 500.00 | |
BN Goods in progress | 3 177 282.00 | 3 177 282.00 | 3 177 282.00 | |
BT Goods | 536 499.00 | 536 499.00 | 536 499.00 | |
BX Customers and related accounts | 875 118.00 | 875 118.00 | 875 118.00 | |
BZ Other receivables | 113 123.00 | 113 123.00 | 113 123.00 | |
CF Cash and cash equivalents | 337 964.00 | 337 964.00 | 337 964.00 | |
CJ TOTAL (II) | 5 039 987.00 | 5 039 987.00 | 5 039 987.00 | |
CO Grand total (0 to V) | 5 161 487.00 | 5 161 487.00 | 5 161 487.00 | |
CS Evaluated investments - equity method | 121 500.00 | 121 500.00 | 121 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 15 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 74 996.00 | 245 573.00 | 74 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 268.00 | 14 424.00 | 198 268.00 | |
DL TOTAL (I) | 474 765.00 | 276 496.00 | 474 765.00 | |
DU Loans and Debts from Credit Institutions (3) | 909 144.00 | 705 408.00 | 909 144.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 811 733.00 | 477 281.00 | 811 733.00 | |
DX Trade payables and related accounts | 162 729.00 | 171 294.00 | 162 729.00 | |
DY Tax and social security liabilities | 106 222.00 | 97 350.00 | 106 222.00 | |
EB Prepaid income (2) | 2 696 894.00 | 1 360 800.00 | 2 696 894.00 | |
EC TOTAL (IV) | 4 686 722.00 | 2 812 134.00 | 4 686 722.00 | |
EE Grand total (I to V) | 5 161 487.00 | 3 088 630.00 | 5 161 487.00 | |
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