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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : GALETOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-06 | Partially confidential | 2016-12-31 | Complete |
| Name | GALETOU |
| Siren | 784176281 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 4278 |
| Management number | 1973B30034 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19510 Salon-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 092 084.00 | 239 621.00 | 852 462.00 | 1 092 084.00 |
040 Financial Assets | 2 606.00 | 2 606.00 | 2 606.00 | |
044 Total Fixed Assets | 1 094 690.00 | 239 621.00 | 855 069.00 | 1 094 690.00 |
072 Receivables – Other | 224 507.00 | 224 507.00 | 224 507.00 | |
080 Sellable securities | 14 883.00 | 103.00 | 14 780.00 | 14 883.00 |
084 Cash | 458 170.00 | 458 170.00 | 458 170.00 | |
092 Prepaid expenses | 5 240.00 | 5 240.00 | 5 240.00 | |
096 Total Current Assets + Prepaid Expenses | 702 801.00 | 103.00 | 702 698.00 | 702 801.00 |
110 Total Assets | 1 797 492.00 | 239 724.00 | 1 557 767.00 | 1 797 492.00 |
120 Share or Individual Capital | 82 800.00 | |||
126 Legal Reserve | 8 280.00 | |||
132 Other Reserves | 875 288.00 | |||
136 Profit for the Year | 232.00 | |||
140 Regulated Provisions | 34 341.00 | |||
142 Total Equity - Total I | 1 000 942.00 | |||
156 Loans and similar debts | 297 280.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 252 798.00 | |||
172 Other debts | 253 498.00 | |||
176 Total debts | 556 824.00 | |||
180 Liabilities Total | 1 557 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 585.00 | |||
195 Of which payables due in more than one year | 253 338.00 | |||
199 Of which current accounts of debit partners | 224 466.00 | |||
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