Grow your business safely with LE MOULIN DE GALOPPE
All the information you need about LE MOULIN DE GALOPPE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MOULIN DE GALOPPE >
BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : LE MOULIN DE GALOPPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Complete |
| 2022-03-28 | Public | 2021-10-31 | Complete |
| 2021-10-25 | Public | 2020-10-31 | Complete |
| 2020-11-18 | Public | 2019-10-31 | Complete |
| 2019-04-25 | Public | 2018-10-31 | Complete |
| 2018-07-26 | Public | 2017-10-31 | Complete |
| 2017-03-08 | Public | 2016-10-31 | Complete |
| Name | LE MOULIN DE GALOPPE |
| Siren | 429404940 |
| Closing | 2022-10-31 |
| Registry code | 4001 |
| Registration number | 1647 |
| Management number | 2000B00034 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40550 Saint-Michel-Escalus |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 245.00 | 15 245.00 | 15 245.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AR Technical installations, industrial equipment and tools | 5 138.00 | 5 138.00 | 5 138.00 | |
AT Other tangible assets | 88 362.00 | 78 725.00 | 9 638.00 | 88 362.00 |
BJ TOTAL (I) | 120 942.00 | 83 863.00 | 37 079.00 | 120 942.00 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 1 316.00 | 1 316.00 | 1 316.00 | |
CJ TOTAL (II) | 1 406.00 | 1 406.00 | 1 406.00 | |
CO Grand total (0 to V) | 122 348.00 | 83 863.00 | 38 485.00 | 122 348.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 23 008.00 | 23 008.00 | 23 008.00 | |
DD Legal reserve (1) | 347.00 | 347.00 | 347.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 549.00 | -3 455.00 | -3 549.00 | |
DL TOTAL (I) | 19 806.00 | 19 900.00 | 19 806.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 678.00 | 21 565.00 | 18 678.00 | |
EC TOTAL (IV) | 18 678.00 | 21 565.00 | 18 678.00 | |
EE Grand total (I to V) | 38 485.00 | 41 464.00 | 38 485.00 | |
EG Accrued income and payables due within one year | 18 678.00 | 21 565.00 | 18 678.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 543.00 | |||
FX Taxes, duties, and similar payments | 248.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 757.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 549.00 | |||
GG - OPERATING RESULT (I - II) | -3 549.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 549.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 549.00 | 3 455.00 | 3 549.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 549.00 | -3 455.00 | -3 549.00 | |
all companies in France
Complete and comprehensive database.
