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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : FINANCIERE GOLDFINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-09-30 | Complete |
| 2020-07-27 | Public | 2019-09-30 | Complete |
| 2019-04-24 | Public | 2018-09-30 | Complete |
| 2018-04-27 | Public | 2017-09-30 | Complete |
| 2017-04-12 | Public | 2016-09-30 | Complete |
| Name | FINANCIERE GOLDFINGER |
| Siren | 524094992 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 27394 |
| Management number | 2010B16309 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 4 606 293.00 | 4 606 293.00 | 4 606 293.00 | |
BJ TOTAL (I) | 8 909 693.00 | 208 211.00 | 8 701 482.00 | 8 909 693.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 694 723.00 | 694 723.00 | 694 723.00 | |
CJ TOTAL (II) | 694 723.00 | 694 723.00 | 694 723.00 | |
CO Grand total (0 to V) | 9 604 416.00 | 208 211.00 | 9 396 205.00 | 9 604 416.00 |
CU Other investments | 4 303 400.00 | 208 211.00 | 4 095 189.00 | 4 303 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 627 555.00 | 5 627 555.00 | 5 627 555.00 | |
DD Legal reserve (1) | 145 131.00 | 93 565.00 | 145 131.00 | |
DH Retained earnings | 2 166 953.00 | 1 187 201.00 | 2 166 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 811.00 | 1 031 317.00 | 129 811.00 | |
DL TOTAL (I) | 8 069 449.00 | 7 939 638.00 | 8 069 449.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 309 976.00 | 1 309 976.00 | 1 309 976.00 | |
DX Trade payables and related accounts | 10 013.00 | 8 909.00 | 10 013.00 | |
DY Tax and social security liabilities | 6 768.00 | 56.00 | 6 768.00 | |
EC TOTAL (IV) | 1 326 756.00 | 1 318 941.00 | 1 326 756.00 | |
EE Grand total (I to V) | 9 396 205.00 | 9 258 579.00 | 9 396 205.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 823.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | -2.00 | |||
GF Total Operating Expenses (II) | 9 898.00 | |||
GG - OPERATING RESULT (I - II) | -9 898.00 | |||
GJ Financial income from other securities and fixed asset receivables | 546 367.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 546 367.00 | |||
GQ Financial allocations to depreciation and provisions | 208 211.00 | |||
GR Interest and similar expenses | 42 892.00 | |||
GU Total financial expenses (VI) | 251 103.00 | |||
GV - FINANCIAL INCOME (V - VI) | 295 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 285 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 155 555.00 | 152 844.00 | 155 555.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 546 367.00 | 1 247 742.00 | 546 367.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 416 556.00 | 216 424.00 | 416 556.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 129 811.00 | 1 031 317.00 | 129 811.00 | |
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