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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : O GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-13 | Partially confidential | 2017-12-31 | Complete |
| Name | O GALO |
| Siren | 818182966 |
| Closing | 2017-12-31 |
| Registry code | 5001 |
| Registration number | 2082 |
| Management number | 2016B00019 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50330 Saint-Pierre-Eglise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 61.00 | 61.00 | 61.00 | |
BT Goods | ||||
BZ Other receivables | 45 094.00 | 45 094.00 | 45 094.00 | |
CF Cash and cash equivalents | 512.00 | 512.00 | 512.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 45 606.00 | 45 606.00 | 45 606.00 | |
CO Grand total (0 to V) | 45 667.00 | 45 667.00 | 45 667.00 | |
CS Evaluated investments - equity method | 30.00 | 30.00 | 30.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -10 239.00 | -10 239.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 876.00 | -10 239.00 | -9 876.00 | |
DL TOTAL (I) | -115.00 | 9 760.00 | -115.00 | |
DU Loans and Debts from Credit Institutions (3) | 37 753.00 | 43 162.00 | 37 753.00 | |
DX Trade payables and related accounts | 1 694.00 | 4 343.00 | 1 694.00 | |
DY Tax and social security liabilities | 1 682.00 | 6 627.00 | 1 682.00 | |
EA Other liabilities | 4 653.00 | 911.00 | 4 653.00 | |
EC TOTAL (IV) | 45 783.00 | 55 045.00 | 45 783.00 | |
EE Grand total (I to V) | 45 667.00 | 64 806.00 | 45 667.00 | |
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