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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GALATIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | GALATIA |
| Siren | 750061434 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 84781 |
| Management number | 2019B20718 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 74 908 055.00 | 74 908 055.00 | 74 908 055.00 | |
044 Total Fixed Assets | 74 908 055.00 | 74 908 055.00 | 74 908 055.00 | |
072 Receivables – Other | 15 755.00 | 15 755.00 | 15 755.00 | |
084 Cash | 651.00 | 651.00 | 651.00 | |
096 Total Current Assets + Prepaid Expenses | 16 406.00 | 16 406.00 | 16 406.00 | |
110 Total Assets | 74 924 461.00 | 74 924 461.00 | 74 924 461.00 | |
120 Share or Individual Capital | 6 937 292.00 | |||
132 Other Reserves | 68 063 868.00 | |||
134 Retained Earnings | -76 730.00 | |||
136 Profit for the Year | -3 569.00 | |||
142 Total Equity - Total I | 74 920 861.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
176 Total debts | 3 600.00 | |||
180 Liabilities Total | 74 924 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 569.00 | 3 569.00 | ||
264 Total operating expenses | 3 569.00 | 3 569.00 | ||
270 Operating profit | -3 569.00 | -3 569.00 | ||
310 Profit or loss | -3 569.00 | -3 569.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 82 376.00 | 82 376.00 | ||
484 DECREASES Financial Assets | 91 945.00 | 91 945.00 | ||
490 Total Fixed Assets (Gross Value) | 74 917 624.00 | 74 917 624.00 | ||
492 Total Fixed Assets (Increases) | 82 376.00 | 82 376.00 | ||
494 Total Fixed Assets (Decreases) | 91 945.00 | 91 945.00 | ||
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