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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : GOLFAZUR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| Name | GOLFAZUR VTC |
| Siren | 824977029 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 3744 |
| Management number | 2017B00082 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83380 ROQUEBRUNE SUR ARGENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 12 736.00 | 12 736.00 | 12 736.00 | |
096 Total Current Assets + Prepaid Expenses | 13 639.00 | 13 639.00 | 13 639.00 | |
110 Total Assets | 13 639.00 | 13 639.00 | 13 639.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 526.00 | |||
136 Profit for the Year | 6 037.00 | |||
142 Total Equity - Total I | 11 564.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 365.00 | |||
172 Other debts | 1 430.00 | |||
176 Total debts | 2 075.00 | |||
180 Liabilities Total | 13 639.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 880.00 | |||
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