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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : GLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Partially confidential | 2017-09-30 | Simplified |
| Name | GLD |
| Siren | 801114026 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 534 |
| Management number | 2014B00292 |
| Activity code | 5610C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34290 Servian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
014 Intangible Assets - Other | 11 681.00 | 11 681.00 | 11 681.00 | |
028 Tangible Assets | 33 176.00 | 20 419.00 | 12 757.00 | 33 176.00 |
040 Financial Assets | 4 452.00 | 4 452.00 | 4 452.00 | |
044 Total Fixed Assets | 219 309.00 | 32 099.00 | 187 209.00 | 219 309.00 |
050 Raw materials, supplies, in progress | 246.00 | 246.00 | 246.00 | |
060 Merchandise inventory | 2 208.00 | 2 208.00 | 2 208.00 | |
068 Receivables – Trade and related accounts | 3 950.00 | 3 950.00 | 3 950.00 | |
072 Receivables – Other | 5 513.00 | 5 513.00 | 5 513.00 | |
084 Cash | 15 148.00 | 15 148.00 | 15 148.00 | |
092 Prepaid expenses | 2 519.00 | 2 519.00 | 2 519.00 | |
096 Total Current Assets + Prepaid Expenses | 29 584.00 | 29 584.00 | 29 584.00 | |
110 Total Assets | 248 893.00 | 32 099.00 | 216 794.00 | 248 893.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 31 527.00 | |||
136 Profit for the Year | 10 745.00 | |||
142 Total Equity - Total I | 53 272.00 | |||
156 Loans and similar debts | 145 701.00 | |||
166 Suppliers and related accounts | 2 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113.00 | |||
172 Other debts | 15 292.00 | |||
176 Total debts | 163 522.00 | |||
180 Liabilities Total | 216 794.00 | |||
193 Of which financial assets due in less than one year | 4 452.00 | |||
195 Of which payables due in more than one year | 69 585.00 | |||
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