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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : GOLDKENN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | GOLDKENN FRANCE |
| Siren | 801463605 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 21171 |
| Management number | 2014B01412 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 300.00 | 300.00 | 300.00 | |
110 Total Assets | 300.00 | 300.00 | 300.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 980.00 | |||
136 Profit for the Year | -5 980.00 | |||
142 Total Equity - Total I | -980.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 280.00 | |||
172 Other debts | 1 280.00 | |||
176 Total debts | 1 280.00 | |||
180 Liabilities Total | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 980.00 | 1 980.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
264 Total operating expenses | 5 980.00 | 5 980.00 | ||
270 Operating profit | -5 980.00 | -5 980.00 | ||
310 Profit or loss | -5 980.00 | -5 980.00 | ||
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