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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : EURL DU GOLF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2022-09-30 | Complete |
| 2022-03-03 | Public | 2021-09-30 | Complete |
| 2021-03-08 | Public | 2020-09-30 | Complete |
| 2020-02-21 | Public | 2019-09-30 | Complete |
| 2019-02-04 | Public | 2018-09-30 | Complete |
| 2018-02-14 | Public | 2017-09-30 | Complete |
| 2017-01-24 | Public | 2016-09-30 | Complete |
| Name | EURL DU GOLF |
| Siren | 497857243 |
| Closing | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 1767 |
| Management number | 2007B50247 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73320 TIGNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | 784.00 | 784.00 | 784.00 | |
BT Goods | 491.00 | 491.00 | 491.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 186 360.00 | 70.00 | 186 290.00 | 186 360.00 |
BZ Other receivables | 33 950.00 | 33 950.00 | 33 950.00 | |
CF Cash and cash equivalents | 3 200.00 | 3 200.00 | 3 200.00 | |
CJ TOTAL (II) | 224 786.00 | 70.00 | 224 716.00 | 224 786.00 |
CO Grand total (0 to V) | 224 786.00 | 70.00 | 224 716.00 | 224 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -3 999.00 | -3 999.00 | -3 999.00 | |
DL TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
DX Trade payables and related accounts | 104 048.00 | 96 540.00 | 104 048.00 | |
DY Tax and social security liabilities | 29 689.00 | 24 150.00 | 29 689.00 | |
EA Other liabilities | 85 000.00 | 65 000.00 | 85 000.00 | |
EB Prepaid income (2) | 1 979.00 | 2 968.00 | 1 979.00 | |
EC TOTAL (IV) | 220 716.00 | 188 660.00 | 220 716.00 | |
EE Grand total (I to V) | 224 716.00 | 192 660.00 | 224 716.00 | |
EG Accrued income and payables due within one year | 220 716.00 | 188 660.00 | 220 716.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 397.00 | 123 397.00 | 123 397.00 | |
FJ Net sales | 123 397.00 | 123 397.00 | 123 397.00 | |
FO Operating subsidies | 147 086.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 416.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 270 902.00 | |||
FS Purchases of goods (including customs duties) | 1 283.00 | |||
FV Inventory change (raw materials and supplies) | 51.00 | |||
FW Other purchases and external expenses | 267 876.00 | |||
FX Taxes, duties, and similar payments | 421.00 | |||
GE Other Expenses | 1 268.00 | |||
GF Total Operating Expenses (II) | 270 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 270 902.00 | 232 133.00 | 270 902.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 270 902.00 | 232 133.00 | 270 902.00 | |
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