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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : SARL GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | SARL GALA |
| Siren | 377735014 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 991 |
| Management number | 1990B01156 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78490 LES MESNULS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 782 939.00 | 1 782 939.00 | 1 782 939.00 | |
044 Total Fixed Assets | 1 782 939.00 | 1 782 939.00 | 1 782 939.00 | |
072 Receivables – Other | 12 144.00 | 12 144.00 | 12 144.00 | |
084 Cash | 3 210.00 | 3 210.00 | 3 210.00 | |
096 Total Current Assets + Prepaid Expenses | 15 354.00 | 15 354.00 | 15 354.00 | |
110 Total Assets | 1 798 293.00 | 1 798 293.00 | 1 798 293.00 | |
120 Share or Individual Capital | 99 092.00 | |||
126 Legal Reserve | 9 909.00 | |||
132 Other Reserves | 1 689 435.00 | |||
136 Profit for the Year | -144.00 | |||
142 Total Equity - Total I | 1 798 293.00 | |||
180 Liabilities Total | 1 798 293.00 | |||
199 Of which current accounts of debit partners | 12 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 144.00 | 144.00 | ||
264 Total operating expenses | 144.00 | 144.00 | ||
270 Operating profit | -144.00 | -144.00 | ||
310 Profit or loss | -144.00 | -144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 782 939.00 | 1 782 939.00 | ||
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