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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : GALU INVERSIONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| Name | GALU INVERSIONES |
| Siren | 882875495 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 21235 |
| Management number | 2020B01814 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 318 000.00 | 1 318 000.00 | 1 318 000.00 | |
CF Cash and cash equivalents | 343 544.00 | 343 544.00 | 343 544.00 | |
CJ TOTAL (II) | 343 544.00 | 343 544.00 | 343 544.00 | |
CO Grand total (0 to V) | 1 661 544.00 | 1 661 544.00 | 1 661 544.00 | |
CU Other investments | 1 318 000.00 | 1 318 000.00 | 1 318 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 318 000.00 | 1 318 000.00 | 1 318 000.00 | |
DD Legal reserve (1) | 7 253.00 | 7 253.00 | ||
DG Other reserves | 137 814.00 | 137 814.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 196 323.00 | 145 067.00 | 196 323.00 | |
DL TOTAL (I) | 1 659 390.00 | 1 463 067.00 | 1 659 390.00 | |
DX Trade payables and related accounts | 1 038.00 | 1 575.00 | 1 038.00 | |
DY Tax and social security liabilities | 1 116.00 | 453.00 | 1 116.00 | |
EC TOTAL (IV) | 2 154.00 | 2 028.00 | 2 154.00 | |
EE Grand total (I to V) | 1 661 544.00 | 1 465 095.00 | 1 661 544.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 561.00 | |||
GF Total Operating Expenses (II) | 2 561.00 | |||
GG - OPERATING RESULT (I - II) | -2 561.00 | |||
GP Total financial income (V) | 200 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 200 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 197 439.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 116.00 | 453.00 | 1 116.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 200 000.00 | 150 000.00 | 200 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 677.00 | 4 933.00 | 3 677.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 196 323.00 | 145 067.00 | 196 323.00 | |
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