Grow your business safely with GAL
All the information you need about GAL to develop and secure your business in France
G
HOME >
CORPORATES
>
GAL >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2022-07-22 | Partially confidential | 2020-12-31 | Complete |
| Name | GAL |
| Siren | 448420174 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 5673 |
| Management number | 2003B00475 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97232 LE LAMENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 31.00 | 31.00 | 31.00 | |
BL Raw materials, supplies | 847.00 | 847.00 | 847.00 | |
BT Goods | 489 922.00 | 30 063.00 | 459 859.00 | 489 922.00 |
BX Customers and related accounts | 64 982.00 | 2 278.00 | 62 705.00 | 64 982.00 |
BZ Other receivables | 379 283.00 | 379 283.00 | 379 283.00 | |
CF Cash and cash equivalents | 153 509.00 | 153 509.00 | 153 509.00 | |
CH Prepaid expenses | 146.00 | 146.00 | 146.00 | |
CJ TOTAL (II) | 1 088 690.00 | 32 341.00 | 1 056 349.00 | 1 088 690.00 |
CO Grand total (0 to V) | 1 088 721.00 | 32 341.00 | 1 056 380.00 | 1 088 721.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 31 374.00 | 84 822.00 | 31 374.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 165 881.00 | 149 051.00 | 165 881.00 | |
DL TOTAL (I) | 205 505.00 | 242 124.00 | 205 505.00 | |
DQ Provisions for Expenses | 10 344.00 | 11 911.00 | 10 344.00 | |
DR TOTAL (IV) | 10 344.00 | 11 911.00 | 10 344.00 | |
DU Loans and Debts from Credit Institutions (3) | 284 006.00 | 284 006.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 843.00 | 1 843.00 | ||
DX Trade payables and related accounts | 473 014.00 | 636 500.00 | 473 014.00 | |
DY Tax and social security liabilities | 75 871.00 | 82 707.00 | 75 871.00 | |
EA Other liabilities | 5 797.00 | 53 099.00 | 5 797.00 | |
EC TOTAL (IV) | 840 532.00 | 772 306.00 | 840 532.00 | |
EE Grand total (I to V) | 1 056 380.00 | 1 026 342.00 | 1 056 380.00 | |
EG Accrued income and payables due within one year | 840 532.00 | 772 306.00 | 840 532.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 284 006.00 | 284 006.00 | ||
all companies in France
Complete and comprehensive database.
