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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : GOLFSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GOLFSET |
| Siren | 404075376 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4156 |
| Management number | 2015B00506 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45470 LOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 138.00 | 5 138.00 | 5 138.00 | |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 2 244.00 | 2 244.00 | 2 244.00 | |
CJ TOTAL (II) | 7 472.00 | 7 472.00 | 7 472.00 | |
CO Grand total (0 to V) | 7 472.00 | 7 472.00 | 7 472.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -19 688.00 | -19 965.00 | -19 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -372.00 | 278.00 | -372.00 | |
DL TOTAL (I) | -12 438.00 | -12 066.00 | -12 438.00 | |
DU Loans and Debts from Credit Institutions (3) | 984.00 | 984.00 | 984.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 586.00 | 14 586.00 | 14 586.00 | |
DX Trade payables and related accounts | 3 569.00 | 3 569.00 | ||
DY Tax and social security liabilities | 771.00 | 816.00 | 771.00 | |
EC TOTAL (IV) | 19 910.00 | 16 386.00 | 19 910.00 | |
EE Grand total (I to V) | 7 472.00 | 4 321.00 | 7 472.00 | |
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