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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : GOLIAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-01-13 | Partially confidential | 2018-12-31 | Complete |
| 2018-12-06 | Partially confidential | 2017-12-31 | Complete |
| 2018-03-15 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOLIAT |
| Siren | 529675282 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 1429 |
| Management number | 2011B00283 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62400 Béthune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 175 907.00 | 49 295.00 | 126 612.00 | 175 907.00 |
044 Total Fixed Assets | 178 407.00 | 51 795.00 | 126 612.00 | 178 407.00 |
060 Merchandise inventory | 85 200.00 | 85 200.00 | 85 200.00 | |
068 Receivables – Trade and related accounts | 43 884.00 | 43 884.00 | 43 884.00 | |
072 Receivables – Other | 87 792.00 | 87 792.00 | 87 792.00 | |
080 Sellable securities | 15 439.00 | 15 439.00 | 15 439.00 | |
084 Cash | 467 914.00 | 467 914.00 | 467 914.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 700 931.00 | 700 931.00 | 700 931.00 | |
110 Total Assets | 879 338.00 | 51 795.00 | 827 543.00 | 879 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 118 918.00 | |||
134 Retained Earnings | 3 416.00 | |||
136 Profit for the Year | 203 519.00 | |||
142 Total Equity - Total I | 334 653.00 | |||
156 Loans and similar debts | 126 856.00 | |||
166 Suppliers and related accounts | 142 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 597.00 | |||
172 Other debts | 223 956.00 | |||
176 Total debts | 492 890.00 | |||
180 Liabilities Total | 827 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 100 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
484 DECREASES Financial Assets | 1 472.00 | 1 472.00 | ||
490 Total Fixed Assets (Gross Value) | 179 079.00 | 179 079.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
494 Total Fixed Assets (Decreases) | 1 472.00 | 1 472.00 | ||
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