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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : GALAXIE PERFORMANCE SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Partially confidential | 2021-12-31 | Complete |
| Name | GALAXIE PERFORMANCE SANTE |
| Siren | 853050128 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2022/014920 |
| Management number | 2019B01379 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97419 LA POSSESSION |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 488.00 | 945.00 | 543.00 | 1 488.00 |
BJ TOTAL (I) | 1 488.00 | 945.00 | 543.00 | 1 488.00 |
BV Advances and down payments on orders | 358.00 | 358.00 | 358.00 | |
BX Customers and related accounts | 20 243.00 | 1 032.00 | 19 211.00 | 20 243.00 |
BZ Other receivables | 487.00 | 487.00 | 487.00 | |
CF Cash and cash equivalents | 33 465.00 | 33 465.00 | 33 465.00 | |
CH Prepaid expenses | 508.00 | 508.00 | 508.00 | |
CJ TOTAL (II) | 55 060.00 | 1 032.00 | 54 028.00 | 55 060.00 |
CO Grand total (0 to V) | 56 548.00 | 1 977.00 | 54 571.00 | 56 548.00 |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 20 482.00 | 20 482.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 271.00 | 20 582.00 | 26 271.00 | |
DL TOTAL (I) | 47 853.00 | 21 582.00 | 47 853.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 574.00 | 16 916.00 | 1 574.00 | |
DX Trade payables and related accounts | 1 298.00 | 732.00 | 1 298.00 | |
DY Tax and social security liabilities | 3 847.00 | 2 369.00 | 3 847.00 | |
EC TOTAL (IV) | 6 719.00 | 20 017.00 | 6 719.00 | |
EE Grand total (I to V) | 54 571.00 | 41 599.00 | 54 571.00 | |
EG Accrued income and payables due within one year | 6 719.00 | 20 017.00 | 6 719.00 | |
EI Including equity loans | 1 574.00 | 1 574.00 | ||
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