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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : Galerie Paris-Beijing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-14 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Partially confidential | 2016-12-31 | Complete |
| Name | Galerie Paris-Beijing |
| Siren | 514185826 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 116857 |
| Management number | 2009B15191 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 384 884.00 | 311 689.00 | 73 195.00 | 384 884.00 |
AT Other tangible assets | 57 672.00 | 50 606.00 | 7 066.00 | 57 672.00 |
BH Other financial assets | 29 289.00 | 29 289.00 | 29 289.00 | |
BJ TOTAL (I) | 471 845.00 | 362 295.00 | 109 550.00 | 471 845.00 |
BT Goods | 193 635.00 | 193 635.00 | 193 635.00 | |
BV Advances and down payments on orders | 10 255.00 | 10 255.00 | 10 255.00 | |
BX Customers and related accounts | 74 508.00 | 74 508.00 | 74 508.00 | |
BZ Other receivables | 45 216.00 | 45 216.00 | 45 216.00 | |
CD Marketable securities | 80 250.00 | 80 250.00 | 80 250.00 | |
CF Cash and cash equivalents | 53 856.00 | 53 856.00 | 53 856.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 457 719.00 | 457 719.00 | 457 719.00 | |
CO Grand total (0 to V) | 929 564.00 | 362 295.00 | 567 269.00 | 929 564.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 600.00 | 7 600.00 | 7 600.00 | |
DD Legal reserve (1) | 760.00 | 760.00 | 760.00 | |
DH Retained earnings | -224 573.00 | -175 600.00 | -224 573.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 240 357.00 | -48 972.00 | 240 357.00 | |
DL TOTAL (I) | 24 145.00 | -216 213.00 | 24 145.00 | |
DU Loans and Debts from Credit Institutions (3) | 44 206.00 | 80 856.00 | 44 206.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69 409.00 | 80 467.00 | 69 409.00 | |
DX Trade payables and related accounts | 302 936.00 | 417 753.00 | 302 936.00 | |
DY Tax and social security liabilities | 111 958.00 | 86 907.00 | 111 958.00 | |
EA Other liabilities | 14 616.00 | 514.00 | 14 616.00 | |
EB Prepaid income (2) | 30 000.00 | |||
EC TOTAL (IV) | 543 125.00 | 696 498.00 | 543 125.00 | |
EE Grand total (I to V) | 567 269.00 | 480 285.00 | 567 269.00 | |
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