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BALANCE SHEET (
2019-12-21)
THE LIST OF BALANCE SHEET : MM. Gold GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-21 | Partially confidential | 2018-12-31 | Complete |
| Name | MM. Gold GALLERY |
| Siren | 417794351 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13385 |
| Management number | 1998B50078 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77590 Bois-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 782.00 | 1 701.00 | 80.00 | 1 782.00 |
BD Other fixed assets | 3.00 | 3.00 | 3.00 | |
BH Other financial assets | 5 990.00 | 5 990.00 | 5 990.00 | |
BJ TOTAL (I) | 7 775.00 | 1 701.00 | 6 073.00 | 7 775.00 |
BT Goods | 12 078.00 | 12 078.00 | 12 078.00 | |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 5 632.00 | 5 632.00 | 5 632.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 77 006.00 | 77 006.00 | 77 006.00 | |
CJ TOTAL (II) | 95 916.00 | 95 916.00 | 95 916.00 | |
CO Grand total (0 to V) | 103 692.00 | 1 701.00 | 101 990.00 | 103 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 105 439.00 | 171 173.00 | 105 439.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 066.00 | -40 733.00 | -35 066.00 | |
DL TOTAL (I) | 78 757.00 | 138 824.00 | 78 757.00 | |
DX Trade payables and related accounts | 18 924.00 | 26 915.00 | 18 924.00 | |
DY Tax and social security liabilities | 1 035.00 | 955.00 | 1 035.00 | |
EA Other liabilities | 3 273.00 | 10 246.00 | 3 273.00 | |
EC TOTAL (IV) | 23 233.00 | 38 117.00 | 23 233.00 | |
EE Grand total (I to V) | 101 990.00 | 176 941.00 | 101 990.00 | |
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