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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : FONCIERE GALLIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | FONCIERE GALLIA |
| Siren | 814251930 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 32017 |
| Management number | 2017B05218 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
044 Total Fixed Assets | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 499 558.00 | 499 558.00 | 499 558.00 | |
084 Cash | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 500 698.00 | 500 698.00 | 500 698.00 | |
110 Total Assets | 504 658.00 | 504 658.00 | 504 658.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | -18 864.00 | |||
142 Total Equity - Total I | -7 864.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 495 650.00 | |||
172 Other debts | 512 298.00 | |||
176 Total debts | 512 522.00 | |||
180 Liabilities Total | 504 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 330.00 | 3 330.00 | ||
264 Total operating expenses | 3 330.00 | 3 330.00 | ||
270 Operating profit | -3 330.00 | -3 330.00 | ||
280 Financial income | 1 114.00 | 1 114.00 | ||
294 Financial expenses | 16 648.00 | 16 648.00 | ||
310 Profit or loss | -18 864.00 | -18 864.00 | ||
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