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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GALAXY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2021-07-31 | Complete |
| 2022-11-03 | Partially confidential | 2020-07-31 | Complete |
| 2022-10-03 | Partially confidential | 2019-07-31 | Simplified |
| 2019-10-07 | Public | 2018-07-31 | Simplified |
| 2017-12-21 | Public | 2016-07-31 | Simplified |
| Name | GALAXY SARL |
| Siren | 403789241 |
| Closing | 2020-07-31 |
| Registry code | 7102 |
| Registration number | 5956 |
| Management number | 2000B70491 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71400 Autun |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 35 063.00 | 35 063.00 | 35 063.00 | |
AP Buildings | 32 565.00 | 32 565.00 | 32 565.00 | |
AR Technical installations, industrial equipment and tools | 3 876.00 | 3 876.00 | 3 876.00 | |
AT Other tangible assets | 50 941.00 | 50 541.00 | 400.00 | 50 941.00 |
BJ TOTAL (I) | 122 445.00 | 86 982.00 | 35 463.00 | 122 445.00 |
BT Goods | 162 033.00 | 162 033.00 | 162 033.00 | |
BZ Other receivables | 14 204.00 | 14 204.00 | 14 204.00 | |
CF Cash and cash equivalents | 2 237.00 | 2 237.00 | 2 237.00 | |
CH Prepaid expenses | 2 680.00 | 2 680.00 | 2 680.00 | |
CJ TOTAL (II) | 181 154.00 | 181 154.00 | 181 154.00 | |
CO Grand total (0 to V) | 303 598.00 | 86 982.00 | 216 617.00 | 303 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 980.00 | 60 980.00 | 60 980.00 | |
DD Legal reserve (1) | 1 698.00 | 1 698.00 | 1 698.00 | |
DE Statutory or contractual reserves | 2 530.00 | 2 530.00 | 2 530.00 | |
DH Retained earnings | -95 834.00 | -85 743.00 | -95 834.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 845.00 | -10 091.00 | -2 845.00 | |
DL TOTAL (I) | -33 471.00 | -30 626.00 | -33 471.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 1 648.00 | 106.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 417.00 | 99 033.00 | 77 417.00 | |
DX Trade payables and related accounts | 137 621.00 | 125 994.00 | 137 621.00 | |
DY Tax and social security liabilities | 34 944.00 | 29 572.00 | 34 944.00 | |
EC TOTAL (IV) | 250 088.00 | 256 247.00 | 250 088.00 | |
EE Grand total (I to V) | 216 617.00 | 225 621.00 | 216 617.00 | |
EG Accrued income and payables due within one year | 250 088.00 | 256 247.00 | 250 088.00 | |
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