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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GALERIE JULIEN CADET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Partially confidential | 2021-12-31 | Simplified |
| Name | GALERIE JULIEN CADET |
| Siren | 842833535 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 127489 |
| Management number | 2021B39543 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 1 185.00 | 8 815.00 | 10 000.00 |
028 Tangible Assets | 5 213.00 | 1 394.00 | 3 820.00 | 5 213.00 |
040 Financial Assets | 6 800.00 | 6 800.00 | 6 800.00 | |
044 Total Fixed Assets | 22 013.00 | 2 579.00 | 19 435.00 | 22 013.00 |
050 Raw materials, supplies, in progress | 105 145.00 | 105 145.00 | 105 145.00 | |
064 Advances and down payments on orders | 14 250.00 | 14 250.00 | 14 250.00 | |
068 Receivables – Trade and related accounts | 361 346.00 | 361 346.00 | 361 346.00 | |
072 Receivables – Other | 12 585.00 | 12 585.00 | 12 585.00 | |
084 Cash | 355 643.00 | 355 643.00 | 355 643.00 | |
092 Prepaid expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
096 Total Current Assets + Prepaid Expenses | 860 577.00 | 860 577.00 | 860 577.00 | |
110 Total Assets | 882 590.00 | 2 579.00 | 880 012.00 | 882 590.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 64 522.00 | |||
136 Profit for the Year | 559 119.00 | |||
142 Total Equity - Total I | 623 752.00 | |||
156 Loans and similar debts | 444.00 | |||
166 Suppliers and related accounts | 54 605.00 | |||
172 Other debts | 201 211.00 | |||
176 Total debts | 256 260.00 | |||
180 Liabilities Total | 880 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 323.00 | |||
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