Grow your business safely with GALLY SB
All the information you need about GALLY SB to develop and secure your business in France
G
HOME >
CORPORATES
>
GALLY SB >
BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : GALLY SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| Name | GALLY SB |
| Siren | 825078504 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24361 |
| Management number | 2017B01268 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 15 040.00 | 15 040.00 | 15 040.00 | |
BJ TOTAL (I) | 15 057.00 | 15 057.00 | 15 057.00 | |
BZ Other receivables | 885.00 | 885.00 | 885.00 | |
CF Cash and cash equivalents | 741.00 | 741.00 | 741.00 | |
CJ TOTAL (II) | 1 626.00 | 1 626.00 | 1 626.00 | |
CO Grand total (0 to V) | 16 683.00 | 16 683.00 | 16 683.00 | |
CP Shares due in less than one year | 15 040.00 | 15 040.00 | ||
CU Other investments | 17.00 | 17.00 | 17.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -6 257.00 | -5 124.00 | -6 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 235.00 | -1 134.00 | -1 235.00 | |
DL TOTAL (I) | -6 992.00 | -5 757.00 | -6 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 005.00 | 20 537.00 | 23 005.00 | |
DX Trade payables and related accounts | 670.00 | 667.00 | 670.00 | |
EC TOTAL (IV) | 23 675.00 | 21 204.00 | 23 675.00 | |
EE Grand total (I to V) | 16 683.00 | 15 447.00 | 16 683.00 | |
EI Including equity loans | 23 005.00 | 23 005.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 079.00 | |||
GF Total Operating Expenses (II) | 1 079.00 | |||
GG - OPERATING RESULT (I - II) | -1 079.00 | |||
GJ Financial income from other securities and fixed asset receivables | 313.00 | |||
GP Total financial income (V) | 313.00 | |||
GR Interest and similar expenses | 468.00 | |||
GU Total financial expenses (VI) | 468.00 | |||
GV - FINANCIAL INCOME (V - VI) | -155.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 235.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 313.00 | 155.00 | 313.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 547.00 | 1 289.00 | 1 547.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 235.00 | -1 134.00 | -1 235.00 | |
all companies in France
Complete and comprehensive database.
