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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : GALERIE DE LA MADELEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Partially confidential | 2019-12-31 | Simplified |
| Name | GALERIE DE LA MADELEINE |
| Siren | 438428773 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2965 |
| Management number | 2001B00387 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 642.00 | 19 136.00 | 17 506.00 | 36 642.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 36 672.00 | 19 136.00 | 17 536.00 | 36 672.00 |
060 Merchandise inventory | 32 942.00 | 32 942.00 | 32 942.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 65 637.00 | 65 637.00 | 65 637.00 | |
092 Prepaid expenses | 352.00 | 352.00 | 352.00 | |
096 Total Current Assets + Prepaid Expenses | 99 596.00 | 99 596.00 | 99 596.00 | |
110 Total Assets | 136 268.00 | 19 136.00 | 117 132.00 | 136 268.00 |
120 Share or Individual Capital | 8 001.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 577.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 2 530.00 | |||
142 Total Equity - Total I | 16 907.00 | |||
164 Advances and down payments received on current orders | 10 600.00 | |||
166 Suppliers and related accounts | 1 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 706.00 | |||
172 Other debts | 88 152.00 | |||
176 Total debts | 100 225.00 | |||
180 Liabilities Total | 117 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 37 382.00 | 37 382.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
494 Total Fixed Assets (Decreases) | 1 468.00 | 1 468.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 77.00 | 77.00 | ||
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