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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GALA LIMÓN SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| Name | GALA LIMÓN SAS |
| Siren | 847495934 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120941 |
| Management number | 2019B01553 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 261.00 | 6 261.00 | 6 261.00 | |
BJ TOTAL (I) | 6 261.00 | 6 261.00 | 6 261.00 | |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 381.00 | 381.00 | 381.00 | |
CO Grand total (0 to V) | 6 642.00 | 6 642.00 | 6 642.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -6 965.00 | -6 852.00 | -6 965.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -146.00 | -113.00 | -146.00 | |
DL TOTAL (I) | -6 111.00 | -5 965.00 | -6 111.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 11 833.00 | 11 787.00 | 11 833.00 | |
DX Trade payables and related accounts | 920.00 | 800.00 | 920.00 | |
EC TOTAL (IV) | 12 753.00 | 12 587.00 | 12 753.00 | |
EE Grand total (I to V) | 6 642.00 | 6 622.00 | 6 642.00 | |
EG Accrued income and payables due within one year | 12 587.00 | 12 472.00 | 12 587.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 5.00 | |||
EI Including equity loans | 11 833.00 | 11 833.00 | ||
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