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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : GALILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-27 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-29 | Public | 2016-03-31 | Simplified |
| Name | GALILEE |
| Siren | 483988390 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 9431 |
| Management number | 2005B01228 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
072 Receivables – Other | 155 905.00 | 155 905.00 | 155 905.00 | |
084 Cash | 3 914.00 | 3 914.00 | 3 914.00 | |
096 Total Current Assets + Prepaid Expenses | 159 818.00 | 159 818.00 | 159 818.00 | |
110 Total Assets | 160 778.00 | 160 778.00 | 160 778.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 879.00 | |||
134 Retained Earnings | -19 721.00 | |||
136 Profit for the Year | 161 664.00 | |||
142 Total Equity - Total I | 155 822.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 540.00 | |||
172 Other debts | 2 213.00 | |||
176 Total debts | 4 956.00 | |||
180 Liabilities Total | 160 778.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
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