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BALANCE SHEET (
2023-04-01)
THE LIST OF BALANCE SHEET : GALERIES PARISIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-01 | Public | 2020-09-30 | Complete |
| 2018-11-07 | Public | 2017-09-30 | Complete |
| 2018-10-31 | Public | 2015-09-30 | Complete |
| Name | GALERIES PARISIENNES |
| Siren | 510575277 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 6499 |
| Management number | 2014B01722 |
| Activity code | 4752A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 1 944.00 | 1 944.00 | 1 944.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 288.00 | 288.00 | 288.00 | |
CJ TOTAL (II) | 2 642.00 | 2 642.00 | 2 642.00 | |
CO Grand total (0 to V) | 2 642.00 | 2 642.00 | 2 642.00 | |
| 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 | |
DH Retained earnings | -312 213.00 | -310 665.00 | -312 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 503.00 | -1 548.00 | 503.00 | |
DL TOTAL (I) | -301 709.00 | -302 213.00 | -301 709.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 704.00 | 291 936.00 | 294 704.00 | |
DX Trade payables and related accounts | 2 454.00 | 3 526.00 | 2 454.00 | |
DY Tax and social security liabilities | 7 194.00 | |||
EA Other liabilities | 7 194.00 | 7 194.00 | ||
EC TOTAL (IV) | 304 352.00 | 302 656.00 | 304 352.00 | |
EE Grand total (I to V) | 2 642.00 | 443.00 | 2 642.00 | |
EG Accrued income and payables due within one year | 304 352.00 | 10 720.00 | 304 352.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 898.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 898.00 | |||
FW Other purchases and external expenses | 395.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 395.00 | |||
GG - OPERATING RESULT (I - II) | 503.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 899.00 | 21.00 | 899.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 395.00 | 1 568.00 | 395.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 503.00 | -1 548.00 | 503.00 | |
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