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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : GALEY Photo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2017-11-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | GALEY Photo |
| Siren | 493681985 |
| Closing | 2020-12-31 |
| Registry code | 2202 |
| Registration number | 1628 |
| Management number | 2007B00022 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22590 Pordic |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 32 241.00 | 30 821.00 | 1 419.00 | 32 241.00 |
040 Financial Assets | 217.00 | 217.00 | 217.00 | |
044 Total Fixed Assets | 32 658.00 | 31 021.00 | 1 637.00 | 32 658.00 |
060 Merchandise inventory | 2 826.00 | 2 826.00 | 2 826.00 | |
084 Cash | 15 724.00 | 15 724.00 | 15 724.00 | |
096 Total Current Assets + Prepaid Expenses | 18 550.00 | 18 550.00 | 18 550.00 | |
110 Total Assets | 51 207.00 | 31 021.00 | 20 186.00 | 51 207.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 673.00 | |||
134 Retained Earnings | -715.00 | |||
136 Profit for the Year | 3 853.00 | |||
142 Total Equity - Total I | 10 812.00 | |||
156 Loans and similar debts | 2 505.00 | |||
164 Advances and down payments received on current orders | 2 980.00 | |||
166 Suppliers and related accounts | 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 035.00 | |||
172 Other debts | 3 400.00 | |||
176 Total debts | 9 374.00 | |||
180 Liabilities Total | 20 186.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 658.00 | 32 658.00 | ||
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