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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : GALLOSSIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | GALLOSSIMO |
| Siren | 493311260 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/013337 |
| Management number | 2006B02024 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38340 VOREPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 003.00 | 1 832.00 | 3 172.00 | 5 003.00 |
044 Total Fixed Assets | 5 003.00 | 1 832.00 | 3 172.00 | 5 003.00 |
068 Receivables – Trade and related accounts | 17 583.00 | 17 583.00 | 17 583.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 44 903.00 | 44 903.00 | 44 903.00 | |
096 Total Current Assets + Prepaid Expenses | 62 735.00 | 62 735.00 | 62 735.00 | |
110 Total Assets | 67 738.00 | 1 832.00 | 65 906.00 | 67 738.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44 415.00 | |||
136 Profit for the Year | 865.00 | |||
142 Total Equity - Total I | 46 380.00 | |||
166 Suppliers and related accounts | 1 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 213.00 | |||
172 Other debts | 18 319.00 | |||
176 Total debts | 19 526.00 | |||
180 Liabilities Total | 65 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 336.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 336.00 | 4 336.00 | ||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 4 336.00 | 4 336.00 | ||
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