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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : GALOUPADENN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-04-30 | Simplified |
| 2021-10-22 | Public | 2021-04-30 | Simplified |
| 2021-02-18 | Public | 2020-04-30 | Simplified |
| 2020-11-26 | Public | 2019-04-30 | Simplified |
| 2019-02-11 | Public | 2018-04-30 | Simplified |
| 2017-10-06 | Public | 2017-04-30 | Simplified |
| Name | GALOUPADENN |
| Siren | 489414102 |
| Closing | 2022-04-30 |
| Registry code | 2202 |
| Registration number | 8845 |
| Management number | 2012B00839 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22120 Yffiniac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 77 831.00 | 36 753.00 | 41 077.00 | 77 831.00 |
028 Tangible Assets | 262 000.00 | 42 667.00 | 219 332.00 | 262 000.00 |
040 Financial Assets | 1 868 374.00 | 1 868 374.00 | 1 868 374.00 | |
044 Total Fixed Assets | 2 208 205.00 | 79 421.00 | 2 128 784.00 | 2 208 205.00 |
068 Receivables – Trade and related accounts | 368.00 | 368.00 | 368.00 | |
072 Receivables – Other | 342 571.00 | 342 571.00 | 342 571.00 | |
084 Cash | 12 110.00 | 12 110.00 | 12 110.00 | |
092 Prepaid expenses | 1 228.00 | 1 228.00 | 1 228.00 | |
096 Total Current Assets + Prepaid Expenses | 356 278.00 | 356 278.00 | 356 278.00 | |
110 Total Assets | 2 564 484.00 | 79 421.00 | 2 485 063.00 | 2 564 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -100 426.00 | |||
136 Profit for the Year | 27 366.00 | |||
142 Total Equity - Total I | -62 060.00 | |||
156 Loans and similar debts | 1 187 645.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811 930.00 | |||
172 Other debts | 1 356 715.00 | |||
176 Total debts | 2 547 123.00 | |||
180 Liabilities Total | 2 485 063.00 | |||
195 Of which payables due in more than one year | 1 049 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 400.00 | 20 400.00 | ||
232 Total operating income excluding VAT | 20 400.00 | 20 400.00 | ||
242 Other external expenses | 9 717.00 | 9 717.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 3 535.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 1 087.00 | 1 087.00 | ||
254 Depreciation and amortization | 11 284.00 | 11 284.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 626.00 | 25 626.00 | ||
270 Operating profit | -5 226.00 | -5 226.00 | ||
280 Financial income | 65 915.00 | 65 915.00 | ||
294 Financial expenses | 33 323.00 | 33 323.00 | ||
310 Profit or loss | 27 366.00 | 27 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 208 206.00 | 2 208 206.00 | ||
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