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BALANCE SHEET (
2023-02-10)
THE LIST OF BALANCE SHEET : GALLET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-10 | Public | 2022-09-30 | Complete |
| 2021-11-19 | Public | 2021-09-30 | Complete |
| 2020-11-13 | Public | 2020-09-30 | Complete |
| 2019-11-13 | Public | 2019-09-30 | Complete |
| 2018-12-11 | Public | 2018-09-30 | Complete |
| 2018-10-03 | Public | 2017-09-30 | Complete |
| Name | GALLET FINANCES |
| Siren | 485066765 |
| Closing | 2022-09-30 |
| Registry code | 4502 |
| Registration number | 1069 |
| Management number | 2005B00947 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45110 CHATEAUNEUF-SUR-LOIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 5 273.00 | 5 273.00 | 5 273.00 | |
CJ TOTAL (II) | 5 273.00 | 5 273.00 | 5 273.00 | |
CO Grand total (0 to V) | 5 273.00 | 5 273.00 | 5 273.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -305 859.00 | -305 926.00 | -305 859.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68.00 | 66.00 | 68.00 | |
DL TOTAL (I) | -294 790.00 | -294 859.00 | -294 790.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 256.00 | 848.00 | 1 256.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 413.00 | 117 170.00 | 125 413.00 | |
DX Trade payables and related accounts | 2 473.00 | 2 473.00 | 2 473.00 | |
DY Tax and social security liabilities | 9 161.00 | 9 161.00 | 9 161.00 | |
EA Other liabilities | 161 760.00 | 167 548.00 | 161 760.00 | |
EC TOTAL (IV) | 300 064.00 | 297 200.00 | 300 064.00 | |
EE Grand total (I to V) | 5 273.00 | 2 340.00 | 5 273.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 681.00 | |||
GF Total Operating Expenses (II) | 681.00 | |||
GG - OPERATING RESULT (I - II) | -681.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -681.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 750.00 | 750.00 | 750.00 | |
HD Total exceptional income (VII) | 750.00 | 750.00 | 750.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 750.00 | 750.00 | 750.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 750.00 | 750.00 | 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 681.00 | 683.00 | 681.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68.00 | 66.00 | 68.00 | |
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