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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : GALERIE DU MARAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2020-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| 2017-03-02 | Public | 2015-12-31 | Simplified |
| Name | GALERIE DU MARAIS |
| Siren | 511871493 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41375 |
| Management number | 2009B07550 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 422 000.00 | 422 000.00 | 422 000.00 | |
014 Intangible Assets - Other | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 151 824.00 | 103 968.00 | 47 855.00 | 151 824.00 |
040 Financial Assets | 615.00 | 615.00 | 615.00 | |
044 Total Fixed Assets | 644 439.00 | 103 968.00 | 540 470.00 | 644 439.00 |
050 Raw materials, supplies, in progress | 27 308.00 | 27 308.00 | 27 308.00 | |
060 Merchandise inventory | 600.00 | 600.00 | 600.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 13 925.00 | 13 925.00 | 13 925.00 | |
072 Receivables – Other | 12 681.00 | 12 681.00 | 12 681.00 | |
080 Sellable securities | 37 974.00 | 37 974.00 | 37 974.00 | |
084 Cash | 4 402.00 | 4 402.00 | 4 402.00 | |
092 Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 98 673.00 | 98 673.00 | 98 673.00 | |
110 Total Assets | 743 111.00 | 103 968.00 | 639 143.00 | 743 111.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 209 861.00 | |||
136 Profit for the Year | -87 718.00 | |||
142 Total Equity - Total I | 133 143.00 | |||
156 Loans and similar debts | 174 622.00 | |||
166 Suppliers and related accounts | 244 538.00 | |||
172 Other debts | 86 840.00 | |||
176 Total debts | 506 000.00 | |||
180 Liabilities Total | 639 143.00 | |||
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