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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : GALUPAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Partially confidential | 2020-12-31 | Simplified |
| Name | GALUPAIN |
| Siren | 753168640 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006532 |
| Management number | 2012B02892 |
| Activity code | 1071C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215 444.00 | 158 564.00 | 56 880.00 | 215 444.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 218 444.00 | 158 564.00 | 59 880.00 | 218 444.00 |
050 Raw materials, supplies, in progress | 10 295.00 | 10 295.00 | 10 295.00 | |
068 Receivables – Trade and related accounts | 40 549.00 | 1 879.00 | 38 670.00 | 40 549.00 |
072 Receivables – Other | 8 519.00 | 8 519.00 | 8 519.00 | |
080 Sellable securities | ||||
084 Cash | 250 945.00 | 250 945.00 | 250 945.00 | |
092 Prepaid expenses | 720.00 | 720.00 | 720.00 | |
096 Total Current Assets + Prepaid Expenses | 311 028.00 | 1 879.00 | 309 149.00 | 311 028.00 |
110 Total Assets | 529 472.00 | 160 443.00 | 369 028.00 | 529 472.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 84 828.00 | |||
136 Profit for the Year | 5 844.00 | |||
142 Total Equity - Total I | 123 672.00 | |||
156 Loans and similar debts | 164 414.00 | |||
166 Suppliers and related accounts | 30 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 134.00 | |||
172 Other debts | 50 735.00 | |||
176 Total debts | 245 356.00 | |||
180 Liabilities Total | 369 028.00 | |||
195 Of which payables due in more than one year | 160 075.00 | |||
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