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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : EURL GALINADOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-04-28 | Public | 2016-12-31 | Complete |
| Name | EURL GALINADOL |
| Siren | 789945235 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003936 |
| Management number | 2012B01374 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38150 ANJOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 426 078.00 | 426 078.00 | 426 078.00 | |
BD Other fixed assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 426 108.00 | 426 108.00 | 426 108.00 | |
CF Cash and cash equivalents | 1 296.00 | 1 296.00 | 1 296.00 | |
CJ TOTAL (II) | 1 296.00 | 1 296.00 | 1 296.00 | |
CO Grand total (0 to V) | 427 404.00 | 427 404.00 | 427 404.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 126 172.00 | 54 843.00 | 126 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 450.00 | 71 329.00 | 29 450.00 | |
DL TOTAL (I) | 166 622.00 | 137 172.00 | 166 622.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 915.00 | 92 146.00 | 41 915.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 214 470.00 | 193 523.00 | 214 470.00 | |
DX Trade payables and related accounts | 2 895.00 | 1 929.00 | 2 895.00 | |
DY Tax and social security liabilities | 1 502.00 | 3 813.00 | 1 502.00 | |
EC TOTAL (IV) | 260 782.00 | 291 411.00 | 260 782.00 | |
EE Grand total (I to V) | 427 404.00 | 428 583.00 | 427 404.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 450.00 | |||
GF Total Operating Expenses (II) | 1 450.00 | |||
GG - OPERATING RESULT (I - II) | -1 450.00 | |||
GP Total financial income (V) | 40 054.00 | |||
GU Total financial expenses (VI) | 3 840.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 764.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 314.00 | 3 813.00 | 5 314.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 40 054.00 | 82 693.00 | 40 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 604.00 | 11 364.00 | 10 604.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 450.00 | 71 329.00 | 29 450.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 895.00 | 2 895.00 | 2 895.00 | |
8D Social Security and Other Social Organizations | 1 502.00 | 1 502.00 | 1 502.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 214 470.00 | 214 470.00 | 214 470.00 | |
VH Loans with a maturity of more than one year at origin | 41 915.00 | 41 915.00 | 41 915.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 260 782.00 | 260 782.00 | 260 782.00 | |
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