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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : 90 GALLIENI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| Name | 90 GALLIENI |
| Siren | 890354871 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5981 |
| Management number | 2020B01425 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 7 784.00 | 7 784.00 | 7 784.00 | |
BZ Other receivables | 4 250.00 | 4 250.00 | 4 250.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CH Prepaid expenses | 178.00 | 178.00 | 178.00 | |
CJ TOTAL (II) | 13 211.00 | 13 211.00 | 13 211.00 | |
CO Grand total (0 to V) | 13 211.00 | 13 211.00 | 13 211.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 806.00 | -13 806.00 | ||
DL TOTAL (I) | -12 806.00 | -12 806.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 648.00 | 3 648.00 | ||
DX Trade payables and related accounts | 22 370.00 | 22 370.00 | ||
EC TOTAL (IV) | 26 018.00 | 26 018.00 | ||
EE Grand total (I to V) | 13 211.00 | 13 211.00 | ||
EG Accrued income and payables due within one year | 26 018.00 | 26 018.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 7 784.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 7 784.00 | |||
FU Purchases of raw materials and other supplies | 7 784.00 | |||
FW Other purchases and external expenses | 13 807.00 | |||
GF Total Operating Expenses (II) | 21 591.00 | |||
GG - OPERATING RESULT (I - II) | -13 806.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 806.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 784.00 | 7 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 591.00 | 21 591.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 806.00 | -13 806.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 22 370.00 | 22 370.00 | 22 370.00 | |
VB VAT | 4 250.00 | 4 250.00 | 4 250.00 | |
VI Group and Associates | 3 648.00 | 3 648.00 | 3 648.00 | |
VS Prepaid expenses | 178.00 | 178.00 | 178.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 428.00 | 4 428.00 | 4 428.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 018.00 | 26 018.00 | 26 018.00 | |
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