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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : SARL GALA SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-16 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-18 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-03 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL GALA SPORT |
| Siren | 433974771 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 2369 |
| Management number | 2000B00282 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24700 Montpon-Ménestérol |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 522.00 | 1 432.00 | 90.00 | 1 522.00 |
AP Buildings | 91 312.00 | 60 781.00 | 30 532.00 | 91 312.00 |
AR Technical installations, industrial equipment and tools | 18 946.00 | 18 946.00 | 18 946.00 | |
AT Other tangible assets | 95 122.00 | 78 672.00 | 16 450.00 | 95 122.00 |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BH Other financial assets | 18 726.00 | 18 726.00 | 18 726.00 | |
BJ TOTAL (I) | 235 819.00 | 159 830.00 | 75 989.00 | 235 819.00 |
BT Goods | 271 136.00 | 10 391.00 | 260 745.00 | 271 136.00 |
BX Customers and related accounts | 36 125.00 | 36 125.00 | 36 125.00 | |
BZ Other receivables | 34 364.00 | 34 364.00 | 34 364.00 | |
CF Cash and cash equivalents | 371 580.00 | 371 580.00 | 371 580.00 | |
CH Prepaid expenses | 1 265.00 | 1 265.00 | 1 265.00 | |
CJ TOTAL (II) | 714 470.00 | 10 391.00 | 704 079.00 | 714 470.00 |
CO Grand total (0 to V) | 950 289.00 | 170 221.00 | 780 068.00 | 950 289.00 |
CU Other investments | 10 160.00 | 10 160.00 | 10 160.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 44 950.00 | 44 950.00 | ||
DD Legal reserve (1) | 4 495.00 | 4 495.00 | ||
DH Retained earnings | 154 024.00 | 154 024.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 482.00 | 111 482.00 | ||
DL TOTAL (I) | 314 951.00 | 314 951.00 | ||
DU Loans and Debts from Credit Institutions (3) | 255 167.00 | 255 167.00 | ||
DX Trade payables and related accounts | 132 645.00 | 132 645.00 | ||
DY Tax and social security liabilities | 62 281.00 | 62 281.00 | ||
EA Other liabilities | 15 024.00 | 15 024.00 | ||
EC TOTAL (IV) | 465 117.00 | 465 117.00 | ||
EE Grand total (I to V) | 780 068.00 | 780 068.00 | ||
EG Accrued income and payables due within one year | 465 117.00 | 465 117.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 115.00 | 115.00 | ||
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