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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : GALVAMED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-01-19 | Partially confidential | 2021-09-30 | Complete |
| Name | GALVAMED |
| Siren | 900520909 |
| Closing | 2022-09-30 |
| Registry code | 3003 |
| Registration number | B2023/002087 |
| Management number | 2021D01200 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BJ TOTAL (I) | 162 571.00 | 162 571.00 | 162 571.00 | |
BZ Other receivables | 47 134.00 | 47 134.00 | 47 134.00 | |
CF Cash and cash equivalents | 147 546.00 | 147 546.00 | 147 546.00 | |
CJ TOTAL (II) | 194 681.00 | 194 681.00 | 194 681.00 | |
CO Grand total (0 to V) | 357 252.00 | 357 252.00 | 357 252.00 | |
CU Other investments | 162 571.00 | 162 571.00 | 162 571.00 | |
| 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 | -5 165.00 | -5 165.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 142 395.00 | -5 165.00 | 142 395.00 | |
DK Regulated provisions | 2 388.00 | 2 388.00 | ||
DL TOTAL (I) | 140 619.00 | -4 165.00 | 140 619.00 | |
DU Loans and Debts from Credit Institutions (3) | 144 715.00 | 144 715.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 71 918.00 | 3 568.00 | 71 918.00 | |
DX Trade payables and related accounts | 1 598.00 | |||
EC TOTAL (IV) | 216 633.00 | 5 165.00 | 216 633.00 | |
EE Grand total (I to V) | 357 252.00 | 1 000.00 | 357 252.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 2 388.00 | |||
7C Grand total | 2 388.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 71 918.00 | 71 918.00 | 71 918.00 | |
VG Loans with a maturity of up to one year at origin | 144 715.00 | 25 397.00 | 119 318.00 | 144 715.00 |
VS Prepaid expenses | 47 134.00 | 47 134.00 | 47 134.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 47 134.00 | 47 134.00 | 47 134.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 216 633.00 | 97 315.00 | 119 318.00 | 216 633.00 |
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