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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : HOLDING GALLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2018-12-31 | Complete |
| 2019-01-11 | Public | 2017-12-31 | Complete |
| Name | HOLDING GALLOU |
| Siren | 829884345 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2021/006212 |
| Management number | 2017B01202 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 UCHAUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7.00 | |||
AT Other tangible assets | 1 599.00 | 9.00 | 1 590.00 | 1 599.00 |
BJ TOTAL (I) | 432 350.00 | 9.00 | 432 341.00 | 432 350.00 |
BZ Other receivables | 30 160.00 | 30 160.00 | 30 160.00 | |
CJ TOTAL (II) | 30 160.00 | 30 160.00 | 30 160.00 | |
CO Grand total (0 to V) | 462 510.00 | 9.00 | 462 501.00 | 462 510.00 |
CU Other investments | 430 751.00 | 430 751.00 | 430 751.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180 000.00 | 180 000.00 | 180 000.00 | |
DH Retained earnings | -24 323.00 | -24 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 329.00 | -24 323.00 | -5 329.00 | |
DL TOTAL (I) | 150 349.00 | 155 677.00 | 150 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 217 153.00 | 243 670.00 | 217 153.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 991.00 | 61 062.00 | 93 991.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | ||
EA Other liabilities | 48.00 | 48.00 | 48.00 | |
EC TOTAL (IV) | 312 152.00 | 304 780.00 | 312 152.00 | |
EE Grand total (I to V) | 462 501.00 | 460 457.00 | 462 501.00 | |
EI Including equity loans | 93 991.00 | 93 991.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 475.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9.00 | |||
GF Total Operating Expenses (II) | 6 149.00 | |||
GG - OPERATING RESULT (I - II) | -6 149.00 | |||
GL Other interest and similar income | 2 868.00 | |||
GP Total financial income (V) | 2 868.00 | |||
GR Interest and similar expenses | 2 047.00 | |||
GU Total financial expenses (VI) | 2 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 329.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 868.00 | 2 868.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 197.00 | 24 323.00 | 8 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 329.00 | -24 323.00 | -5 329.00 | |
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