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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : GALLEGO SERRANO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2016-06-30 | Simplified |
| Name | GALLEGO SERRANO SARL |
| Siren | 419416730 |
| Closing | 2016-06-30 |
| Registry code | 1203 |
| Registration number | 7354 |
| Management number | 1998B00132 |
| Activity code | 3250A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12200 Villefranche-de-Rouergue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 31 643.00 | 29 022.00 | 2 621.00 | 31 643.00 |
040 Financial Assets | 701.00 | 701.00 | 701.00 | |
044 Total Fixed Assets | 33 344.00 | 30 022.00 | 3 322.00 | 33 344.00 |
050 Raw materials, supplies, in progress | 488.00 | 488.00 | 488.00 | |
068 Receivables – Trade and related accounts | 14 183.00 | 14 183.00 | 14 183.00 | |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 66 834.00 | 66 834.00 | 66 834.00 | |
096 Total Current Assets + Prepaid Expenses | 82 020.00 | 82 020.00 | 82 020.00 | |
110 Total Assets | 115 364.00 | 30 022.00 | 85 342.00 | 115 364.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 087.00 | |||
134 Retained Earnings | 12 733.00 | |||
136 Profit for the Year | 44 054.00 | |||
142 Total Equity - Total I | 61 074.00 | |||
166 Suppliers and related accounts | 20 407.00 | |||
172 Other debts | 3 861.00 | |||
176 Total debts | 24 268.00 | |||
180 Liabilities Total | 85 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 298.00 | 2 298.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 552.00 | 552.00 | ||
490 Total Fixed Assets (Gross Value) | 33 919.00 | 33 919.00 | ||
492 Total Fixed Assets (Increases) | 552.00 | 552.00 | ||
494 Total Fixed Assets (Decreases) | 1 127.00 | 1 127.00 | ||
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