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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : GALAXY AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Complete |
| Name | GALAXY AND CO |
| Siren | 888470556 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/011399 |
| Management number | 2020B01070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 306 000.00 | 306 000.00 | 306 000.00 | |
CF Cash and cash equivalents | 2 136.00 | 2 136.00 | 2 136.00 | |
CJ TOTAL (II) | 2 136.00 | 2 136.00 | 2 136.00 | |
CO Grand total (0 to V) | 308 136.00 | 308 136.00 | 308 136.00 | |
CU Other investments | 306 000.00 | 306 000.00 | 306 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 309 000.00 | 309 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 164.00 | -1 164.00 | ||
DL TOTAL (I) | 307 836.00 | 307 836.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60.00 | 60.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
EC TOTAL (IV) | 300.00 | 300.00 | ||
EE Grand total (I to V) | 308 136.00 | 308 136.00 | ||
EG Accrued income and payables due within one year | 300.00 | 300.00 | ||
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