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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : GALICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-07-13 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| Name | GALICE |
| Siren | 841372279 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005341 |
| Management number | 2018B00506 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 40 797.00 | 40 797.00 | 40 797.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 797.00 | 40 797.00 | 40 797.00 | |
CO Grand total (0 to V) | 490 797.00 | 490 797.00 | 490 797.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 266 468.00 | 201 524.00 | 266 468.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 465.00 | 64 944.00 | 96 465.00 | |
DL TOTAL (I) | 368 433.00 | 271 968.00 | 368 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 119 146.00 | 252 456.00 | 119 146.00 | |
DX Trade payables and related accounts | 3 218.00 | 2 916.00 | 3 218.00 | |
DY Tax and social security liabilities | 3.00 | |||
EC TOTAL (IV) | 122 364.00 | 255 375.00 | 122 364.00 | |
EE Grand total (I to V) | 490 797.00 | 527 342.00 | 490 797.00 | |
EI Including equity loans | 119 146.00 | 119 146.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 309.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 3 309.00 | |||
GG - OPERATING RESULT (I - II) | -3 309.00 | |||
GJ Financial income from other securities and fixed asset receivables | 100 000.00 | |||
GP Total financial income (V) | 100 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 100 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 691.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 226.00 | 226.00 | ||
HH Total exceptional expenses (VIII) | 226.00 | 226.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -226.00 | -226.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100 000.00 | 70 000.00 | 100 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 535.00 | 5 056.00 | 3 535.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 465.00 | 64 944.00 | 96 465.00 | |
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