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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : A GOLFING EXPERIENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| Name | A GOLFING EXPERIENCE |
| Siren | 523557221 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023062 |
| Management number | 2010B03504 |
| Activity code | 7990Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 32 355.00 | 29 087.00 | 3 268.00 | 32 355.00 |
AT Other tangible assets | 18 175.00 | 13 949.00 | 4 226.00 | 18 175.00 |
BD Other fixed assets | 100 788.00 | 100 788.00 | 100 788.00 | |
BJ TOTAL (I) | 151 317.00 | 43 035.00 | 108 281.00 | 151 317.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 280 483.00 | 280 483.00 | 280 483.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 241 476.00 | 241 476.00 | 241 476.00 | |
CH Prepaid expenses | 12 549.00 | 12 549.00 | 12 549.00 | |
CJ TOTAL (II) | 534 508.00 | 534 508.00 | 534 508.00 | |
CO Grand total (0 to V) | 685 824.00 | 43 035.00 | 642 789.00 | 685 824.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 293.00 | 33 185.00 | 67 293.00 | |
DL TOTAL (I) | 89 295.00 | 55 185.00 | 89 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44.00 | 201.00 | 44.00 | |
DW Advances and down payments received on current orders | 501 569.00 | 363 683.00 | 501 569.00 | |
DX Trade payables and related accounts | 19 248.00 | 13 731.00 | 19 248.00 | |
DY Tax and social security liabilities | 32 466.00 | 12 061.00 | 32 466.00 | |
EA Other liabilities | 168.00 | 168.00 | ||
EC TOTAL (IV) | 553 494.00 | 389 676.00 | 553 494.00 | |
EE Grand total (I to V) | 642 789.00 | 444 862.00 | 642 789.00 | |
EG Accrued income and payables due within one year | 51 926.00 | 389 676.00 | 51 926.00 | |
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