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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2016-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | GALIE |
| Siren | 819057258 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 4006 |
| Management number | 2017B00799 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 10 000.00 | 10 000.00 | 10 000.00 | |
AB Establishment Expenses | 1 984.00 | 300.00 | 1 684.00 | 1 984.00 |
BJ TOTAL (I) | 79 584.00 | 300.00 | 79 284.00 | 79 584.00 |
CO Grand total (0 to V) | 89 584.00 | 300.00 | 89 284.00 | 89 584.00 |
CU Other investments | 77 600.00 | 77 600.00 | 77 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -900.00 | -900.00 | ||
DL TOTAL (I) | 9 100.00 | 9 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 500.00 | 8 500.00 | ||
DX Trade payables and related accounts | 1 584.00 | 1 584.00 | ||
DZ Fixed asset liabilities and related accounts | 70 100.00 | 70 100.00 | ||
EC TOTAL (IV) | 80 184.00 | 80 184.00 | ||
EE Grand total (I to V) | 89 284.00 | 89 284.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 300.00 | |||
GF Total Operating Expenses (II) | 900.00 | |||
GG - OPERATING RESULT (I - II) | -900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 900.00 | 900.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -900.00 | -900.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 500.00 | 8 500.00 | 8 500.00 | |
8B Suppliers and Related Accounts | 1 584.00 | 1 584.00 | 1 584.00 | |
8J Fixed Asset Liabilities and Related Accounts | 70 100.00 | 70 100.00 | 70 100.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 80 184.00 | 80 184.00 | 80 184.00 | |
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