Grow your business safely with LE GOLDEN
All the information you need about LE GOLDEN to develop and secure your business in France
L
HOME >
CORPORATES
>
LE GOLDEN >
BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : LE GOLDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-08-31 | Simplified |
| 2021-10-25 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| Name | LE GOLDEN |
| Siren | 844329805 |
| Closing | 2019-08-31 |
| Registry code | 8701 |
| Registration number | 290 |
| Management number | 2018B00785 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 127.00 | 3 494.00 | 32 633.00 | 36 127.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 36 142.00 | 3 494.00 | 32 648.00 | 36 142.00 |
072 Receivables – Other | 2 818.00 | 2 818.00 | 2 818.00 | |
096 Total Current Assets + Prepaid Expenses | 2 818.00 | 2 818.00 | 2 818.00 | |
110 Total Assets | 38 960.00 | 3 494.00 | 35 467.00 | 38 960.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 142.00 | |||
142 Total Equity - Total I | 642.00 | |||
156 Loans and similar debts | 129.00 | |||
166 Suppliers and related accounts | 1 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 273.00 | |||
172 Other debts | 33 098.00 | |||
176 Total debts | 34 825.00 | |||
180 Liabilities Total | 35 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 9 000.00 | 9 000.00 | ||
232 Total operating income excluding VAT | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 3 494.00 | 3 494.00 | ||
264 Total operating expenses | 10 331.00 | 10 331.00 | ||
270 Operating profit | -1 331.00 | -1 331.00 | ||
280 Financial income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 142.00 | 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 798.00 | 8 798.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 24 189.00 | 24 189.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 140.00 | 3 140.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 36 142.00 | 36 142.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
all companies in France
Complete and comprehensive database.
