Grow your business safely with GALLUIS DIS
All the information you need about GALLUIS DIS to develop and secure your business in France
G
HOME >
CORPORATES
>
GALLUIS DIS >
BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : GALLUIS DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | GALLUIS DIS |
| Siren | 819303918 |
| Closing | 2021-03-31 |
| Registry code | 7702 |
| Registration number | 15834 |
| Management number | 2016B00603 |
| Activity code | 0000Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 20 000.00 | 20 000.00 | 20 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -33 006.00 | -25 093.00 | -33 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 331.00 | -7 913.00 | -3 331.00 | |
DL TOTAL (I) | 3 663.00 | 6 994.00 | 3 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 337.00 | 10 726.00 | 16 337.00 | |
DX Trade payables and related accounts | 5 777.00 | |||
EC TOTAL (IV) | 16 337.00 | 16 503.00 | 16 337.00 | |
EE Grand total (I to V) | 20 000.00 | 23 497.00 | 20 000.00 | |
EG Accrued income and payables due within one year | 16 337.00 | 16 341.00 | 16 337.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 5.00 | |||
GE Other Expenses | 3 330.00 | |||
GF Total Operating Expenses (II) | 3 335.00 | |||
GG - OPERATING RESULT (I - II) | -3 331.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5.00 | 5.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 335.00 | 7 913.00 | 3 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 331.00 | -7 913.00 | -3 331.00 | |
all companies in France
Complete and comprehensive database.
