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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : GOLDEN VALET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-03 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | GOLDEN VALET |
| Siren | 818854515 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16427 |
| Management number | 2016B01170 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 ACHERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 804.00 | 18 246.00 | 15 558.00 | 33 804.00 |
044 Total Fixed Assets | 33 804.00 | 18 246.00 | 15 558.00 | 33 804.00 |
068 Receivables – Trade and related accounts | 48.00 | 48.00 | 48.00 | |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
084 Cash | 4 188.00 | 4 188.00 | 4 188.00 | |
096 Total Current Assets + Prepaid Expenses | 7 870.00 | 7 870.00 | 7 870.00 | |
110 Total Assets | 41 674.00 | 18 246.00 | 23 428.00 | 41 674.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 17 179.00 | |||
136 Profit for the Year | 1 716.00 | |||
142 Total Equity - Total I | 20 545.00 | |||
166 Suppliers and related accounts | 336.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 2 883.00 | |||
180 Liabilities Total | 23 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 066.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 100.00 | 6 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
490 Total Fixed Assets (Gross Value) | 26 738.00 | 26 738.00 | ||
492 Total Fixed Assets (Increases) | 7 066.00 | 7 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 081.00 | 6 081.00 | ||
378 Amount of deductible VAT on goods and services | 2 763.00 | 2 763.00 | ||
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