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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AU GALOPIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-13 | Public | 2017-09-30 | Simplified |
| 2018-03-20 | Public | 2015-09-30 | Simplified |
| Name | AU GALOPIN |
| Siren | 750465684 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 1448 |
| Management number | 2012B00699 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 20 085.00 | 17 933.00 | 2 153.00 | 20 085.00 |
040 Financial Assets | 6 600.00 | 6 600.00 | 6 600.00 | |
044 Total Fixed Assets | 136 685.00 | 17 933.00 | 118 753.00 | 136 685.00 |
060 Merchandise inventory | 2 008.00 | 2 008.00 | 2 008.00 | |
068 Receivables – Trade and related accounts | 1 917.00 | 1 917.00 | 1 917.00 | |
072 Receivables – Other | 7 167.00 | 7 167.00 | 7 167.00 | |
084 Cash | 3 498.00 | 3 498.00 | 3 498.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 14 979.00 | 14 979.00 | 14 979.00 | |
110 Total Assets | 151 664.00 | 17 933.00 | 133 732.00 | 151 664.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -17 116.00 | |||
136 Profit for the Year | 26 822.00 | |||
142 Total Equity - Total I | 59 706.00 | |||
156 Loans and similar debts | 16 159.00 | |||
166 Suppliers and related accounts | 21 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 211.00 | |||
172 Other debts | 35 971.00 | |||
176 Total debts | 74 026.00 | |||
180 Liabilities Total | 133 732.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 141 927.00 | 141 927.00 | ||
494 Total Fixed Assets (Decreases) | 5 242.00 | 5 242.00 | ||
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