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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : GALCOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-12-07 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2016-12-31 | Complete |
| Name | GALCOV |
| Siren | 789039641 |
| Closing | 2021-12-31 |
| Registry code | 0901 |
| Registration number | B2022/002865 |
| Management number | 2012B00303 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09110 SAVIGNAC-LES-ORMEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 570 366.00 | 570 366.00 | 570 366.00 | |
BZ Other receivables | 53 725.00 | 53 728.00 | 53 725.00 | |
CF Cash and cash equivalents | 91 274.00 | 91 274.00 | 91 274.00 | |
CJ TOTAL (II) | 145 002.00 | 145 002.00 | 145 002.00 | |
CO Grand total (0 to V) | 715 369.00 | 715 369.00 | 715 369.00 | |
CU Other investments | 570 366.00 | 570 366.00 | 570 366.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 208 016.00 | 208 016.00 | ||
DD Legal reserve (1) | 20 801.00 | 20 801.00 | ||
DG Other reserves | 340 158.00 | 340 158.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 503.00 | -5 503.00 | ||
DK Regulated provisions | 11 960.00 | 11 960.00 | ||
DL TOTAL (I) | 575 432.00 | 575 432.00 | ||
DU Loans and Debts from Credit Institutions (3) | 129 287.00 | 129 287.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 419.00 | 7 419.00 | ||
DX Trade payables and related accounts | 3 230.00 | 3 230.00 | ||
EC TOTAL (IV) | 139 937.00 | 139 937.00 | ||
EE Grand total (I to V) | 715 369.00 | 715 369.00 | ||
EG Accrued income and payables due within one year | 67 828.00 | 67 828.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 916.00 | |||
FX Taxes, duties, and similar payments | 33.00 | |||
FZ Social Security Contributions | 1 042.00 | |||
GF Total Operating Expenses (II) | 5 991.00 | |||
GG - OPERATING RESULT (I - II) | -5 991.00 | |||
GR Interest and similar expenses | 1 496.00 | |||
GU Total financial expenses (VI) | 1 496.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 042.00 | 1 042.00 | ||
HK Income tax | -1 984.00 | -1 984.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 503.00 | 5 503.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 503.00 | -5 503.00 | ||
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