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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : GAL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GAL RENOV |
| Siren | 814260055 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 122087 |
| Management number | 2020B29803 |
| Activity code | 4120A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 020.00 | 15 055.00 | 1 965.00 | 17 020.00 |
044 Total Fixed Assets | 17 020.00 | 15 055.00 | 1 965.00 | 17 020.00 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 3 660.00 | 3 660.00 | 3 660.00 | |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 14 637.00 | 14 637.00 | 14 637.00 | |
096 Total Current Assets + Prepaid Expenses | 26 587.00 | 26 587.00 | 26 587.00 | |
110 Total Assets | 43 607.00 | 15 055.00 | 28 552.00 | 43 607.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -20 621.00 | |||
136 Profit for the Year | 102.00 | |||
142 Total Equity - Total I | -12 519.00 | |||
166 Suppliers and related accounts | 539.00 | |||
172 Other debts | 40 532.00 | |||
176 Total debts | 41 071.00 | |||
180 Liabilities Total | 28 552.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 020.00 | 17 020.00 | ||
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