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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : GALVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2022-03-31 | Simplified |
| 2021-11-08 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2019-09-26 | Public | 2019-03-31 | Simplified |
| 2017-10-04 | Public | 2016-03-31 | Simplified |
| Name | GALVIC |
| Siren | 530645167 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/035326 |
| Management number | 2011B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
084 Cash | 11 010.00 | 11 010.00 | 11 010.00 | |
096 Total Current Assets + Prepaid Expenses | 11 010.00 | 11 010.00 | 11 010.00 | |
110 Total Assets | 11 010.00 | 11 010.00 | 11 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 890.00 | |||
136 Profit for the Year | -50 105.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 4 885.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 534.00 | |||
172 Other debts | 534.00 | |||
176 Total debts | 6 125.00 | |||
180 Liabilities Total | 11 010.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 325 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
240 Inventory changes (raw materials and supplies) | 6 108.00 | 2 120.00 | 6 108.00 | |
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 6 160.00 | 2 120.00 | 6 160.00 | |
270 Operating profit | -6 159.00 | -2 120.00 | -6 159.00 | |
280 Financial income | 20.00 | 17 059.00 | 20.00 | |
290 Exceptional income | 352 711.00 | 352 711.00 | ||
294 Financial expenses | 8 904.00 | 6 546.00 | 8 904.00 | |
300 Exceptional expenses | 387 773.00 | 1 917.00 | 387 773.00 | |
310 Profit or loss | -50 105.00 | 6 477.00 | -50 105.00 | |
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