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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GALUMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| Name | GALUMY |
| Siren | 829024645 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27471 |
| Management number | 2017B01191 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34400 Lunel-Viel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 380.00 | 380.00 | 380.00 | |
028 Tangible Assets | 32 658.00 | 13 501.00 | 19 157.00 | 32 658.00 |
040 Financial Assets | 398.00 | 398.00 | 398.00 | |
044 Total Fixed Assets | 59 436.00 | 13 881.00 | 45 555.00 | 59 436.00 |
060 Merchandise inventory | 17 327.00 | 17 327.00 | 17 327.00 | |
064 Advances and down payments on orders | 363.00 | 363.00 | 363.00 | |
072 Receivables – Other | 11 856.00 | 11 856.00 | 11 856.00 | |
084 Cash | 62 539.00 | 62 539.00 | 62 539.00 | |
092 Prepaid expenses | 789.00 | 789.00 | 789.00 | |
096 Total Current Assets + Prepaid Expenses | 92 874.00 | 92 874.00 | 92 874.00 | |
110 Total Assets | 152 310.00 | 13 881.00 | 138 429.00 | 152 310.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 664.00 | |||
134 Retained Earnings | 26 570.00 | |||
136 Profit for the Year | 10 493.00 | |||
142 Total Equity - Total I | 44 927.00 | |||
156 Loans and similar debts | 49 901.00 | |||
166 Suppliers and related accounts | 33 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 216.00 | |||
172 Other debts | 10 544.00 | |||
176 Total debts | 93 502.00 | |||
180 Liabilities Total | 138 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 398.00 | |||
195 Of which payables due in more than one year | 33 766.00 | |||
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