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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : GALTIER PARTICIPATION BELGIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2021-12-31 | Complete |
| 2021-12-29 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | GALTIER PARTICIPATION BELGIQUE |
| Siren | 519109730 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 7756 |
| Management number | 2009B08506 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS-PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 825 769.00 | 825 769.00 | 825 769.00 | |
CF Cash and cash equivalents | 54 541.00 | 54 541.00 | 54 541.00 | |
CJ TOTAL (II) | 54 541.00 | 54 541.00 | 54 541.00 | |
CO Grand total (0 to V) | 880 310.00 | 880 311.00 | 880 310.00 | |
CU Other investments | 825 769.00 | 825 769.00 | 825 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 825 502.00 | 754 584.00 | 825 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 768.00 | 70 918.00 | 51 768.00 | |
DL TOTAL (I) | 880 271.00 | 828 502.00 | 880 271.00 | |
DX Trade payables and related accounts | 40.00 | 40.00 | ||
EC TOTAL (IV) | 40.00 | 40.00 | ||
EE Grand total (I to V) | 880 311.00 | 828 502.00 | 880 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 453.00 | |||
FZ Social Security Contributions | 377.00 | |||
GF Total Operating Expenses (II) | 453.00 | |||
GJ Financial income from other securities and fixed asset receivables | 52 598.00 | |||
GP Total financial income (V) | 52 598.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 598.00 | 75 140.00 | 52 598.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 453.00 | 3 829.00 | 453.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 768.00 | 70 918.00 | 51 768.00 | |
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