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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : GOLBASI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | GOLBASI |
| Siren | 413608605 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13182 |
| Management number | 1997B02326 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 VITRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 632.00 | 29 211.00 | 11 420.00 | 40 632.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 40 877.00 | 29 211.00 | 11 666.00 | 40 877.00 |
060 Merchandise inventory | 3 400.00 | 3 400.00 | 3 400.00 | |
064 Advances and down payments on orders | 6 053.00 | 6 053.00 | 6 053.00 | |
072 Receivables – Other | 3 507.00 | 3 507.00 | 3 507.00 | |
084 Cash | 290 014.00 | 290 014.00 | 290 014.00 | |
096 Total Current Assets + Prepaid Expenses | 302 974.00 | 302 974.00 | 302 974.00 | |
110 Total Assets | 343 851.00 | 29 211.00 | 314 640.00 | 343 851.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 402.00 | |||
134 Retained Earnings | 170 370.00 | |||
136 Profit for the Year | 68 022.00 | |||
142 Total Equity - Total I | 247 417.00 | |||
156 Loans and similar debts | 19 600.00 | |||
166 Suppliers and related accounts | 6 543.00 | |||
172 Other debts | 41 080.00 | |||
176 Total debts | 67 223.00 | |||
180 Liabilities Total | 314 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 773.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 773.00 | 773.00 | ||
490 Total Fixed Assets (Gross Value) | 38 104.00 | 38 104.00 | ||
492 Total Fixed Assets (Increases) | 2 773.00 | 2 773.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 52 491.00 | 52 491.00 | ||
378 Amount of deductible VAT on goods and services | 21 564.00 | 21 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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