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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : GOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-10-31 | Complete |
| 2019-02-19 | Public | 2018-10-31 | Complete |
| 2018-07-11 | Public | 2016-10-31 | Complete |
| Name | GOLDING |
| Siren | 804442127 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 11248 |
| Management number | 2014B03430 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 400.00 | 400.00 | 400.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | -201.00 | |||
172 Other debts | 601.00 | |||
176 Total debts | 601.00 | |||
180 Liabilities Total | 400.00 | |||
BJ TOTAL (I) | 350.00 | 350.00 | 350.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 50.00 | 50.00 | 50.00 | |
CJ TOTAL (II) | 2 050.00 | 2 050.00 | 2 050.00 | |
CO Grand total (0 to V) | 2 400.00 | 2 400.00 | 2 400.00 | |
CU Other investments | 350.00 | 350.00 | 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 301.00 | 301.00 | ||
264 Total operating expenses | 301.00 | 301.00 | ||
270 Operating profit | -301.00 | -301.00 | ||
310 Profit or loss | -301.00 | -301.00 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 195.00 | 195.00 | ||
DH Retained earnings | -301.00 | -301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 506.00 | -301.00 | 506.00 | |
DL TOTAL (I) | 305.00 | -201.00 | 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | 601.00 | 601.00 | |
DX Trade payables and related accounts | 1 494.00 | 1 494.00 | ||
EC TOTAL (IV) | 2 095.00 | 601.00 | 2 095.00 | |
EE Grand total (I to V) | 2 400.00 | 400.00 | 2 400.00 | |
EG Accrued income and payables due within one year | 4 303.00 | 2 095.00 | 4 303.00 | |
EI Including equity loans | 601.00 | 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 494.00 | |||
GF Total Operating Expenses (II) | 1 494.00 | |||
GG - OPERATING RESULT (I - II) | -1 494.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 000.00 | |||
GP Total financial income (V) | 2 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 506.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 000.00 | 2 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 494.00 | 301.00 | 1 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 506.00 | -301.00 | 506.00 | |
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