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G HOME > CORPORATES > GALANT > BALANCE SHEET ( 2019-10-11)

THE LIST OF BALANCE SHEET : GALANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-11 Public 2018-12-31 Simplified
2018-08-17 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameGALANT
Siren749987582
Closing2018-12-31
Registry code 0605
Registration number 12706
Management number2012B00557
Activity code 4777Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-10-11
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06300 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 24 255.00 1 704.00 22 551.00 24 255.00
044 Total Fixed Assets 24 255.00 1 704.00 22 551.00 24 255.00
084 Cash 4 653.00 4 653.00 4 653.00
096 Total Current Assets + Prepaid Expenses 4 653.00 4 653.00 4 653.00
110 Total Assets 28 908.00 1 704.00 27 204.00 28 908.00
120 Share or Individual Capital 3 000.00
134 Retained Earnings -51 691.00
136 Profit for the Year -12 906.00
142 Total Equity - Total I -61 597.00
172 Other debts 48 691.00
176 Total debts 48 691.00
180 Liabilities Total -12 906.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 12 906.00 12 906.00
264 Total operating expenses 12 906.00 12 906.00
270 Operating profit -12 906.00 -12 906.00
310 Profit or loss -12 906.00 -12 906.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 26 088.00 26 088.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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