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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GALBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Partially confidential | 2022-03-31 | Simplified |
| 2021-11-23 | Partially confidential | 2021-03-31 | Simplified |
| 2020-12-09 | Public | 2020-03-31 | Simplified |
| 2019-11-26 | Public | 2019-03-31 | Simplified |
| 2018-10-11 | Public | 2018-03-31 | Simplified |
| 2017-10-13 | Public | 2017-03-31 | Simplified |
| Name | HOLDING FINANCIERE GALBAT |
| Siren | 487599045 |
| Closing | 2022-03-31 |
| Registry code | 6403 |
| Registration number | 133 |
| Management number | 2005B00710 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64300 Orthez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 687 029.00 | 57 442.00 | 629 587.00 | 687 029.00 |
044 Total Fixed Assets | 687 029.00 | 57 442.00 | 629 587.00 | 687 029.00 |
068 Receivables – Trade and related accounts | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 34 101.00 | 34 101.00 | 34 101.00 | |
084 Cash | 138 830.00 | 138 830.00 | 138 830.00 | |
092 Prepaid expenses | 1 463.00 | 1 463.00 | 1 463.00 | |
096 Total Current Assets + Prepaid Expenses | 174 906.00 | 174 906.00 | 174 906.00 | |
110 Total Assets | 861 934.00 | 57 442.00 | 804 493.00 | 861 934.00 |
120 Share or Individual Capital | 401 425.00 | |||
126 Legal Reserve | 14 519.00 | |||
132 Other Reserves | 374 527.00 | |||
134 Retained Earnings | -65 469.00 | |||
136 Profit for the Year | 239.00 | |||
142 Total Equity - Total I | 725 242.00 | |||
156 Loans and similar debts | 4 761.00 | |||
166 Suppliers and related accounts | 1 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 469.00 | |||
172 Other debts | 73 243.00 | |||
176 Total debts | 79 251.00 | |||
180 Liabilities Total | 804 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 664.00 | |||
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