Grow your business safely with GOLCONDE SAS
All the information you need about GOLCONDE SAS to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLCONDE SAS >
BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : GOLCONDE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| Name | GOLCONDE SAS |
| Siren | 835326919 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 24629 |
| Management number | 2019B04120 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78160 Marly-le-Roi |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143 400.00 | 143 400.00 | 143 400.00 | |
044 Total Fixed Assets | 143 400.00 | 143 400.00 | 143 400.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
110 Total Assets | 146 326.00 | 146 326.00 | 146 326.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 11 025.00 | |||
136 Profit for the Year | 16 540.00 | |||
142 Total Equity - Total I | 27 676.00 | |||
156 Loans and similar debts | 110 966.00 | |||
166 Suppliers and related accounts | 2 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 5 028.00 | |||
176 Total debts | 118 650.00 | |||
180 Liabilities Total | 146 326.00 | |||
195 Of which payables due in more than one year | 90 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 600.00 | 27 600.00 | ||
232 Total operating income excluding VAT | 27 600.00 | 27 600.00 | ||
242 Other external expenses | 5 287.00 | 5 287.00 | ||
264 Total operating expenses | 5 287.00 | 5 287.00 | ||
270 Operating profit | 22 312.00 | 22 312.00 | ||
294 Financial expenses | 2 852.00 | 2 852.00 | ||
306 Income tax's | 2 919.00 | 2 919.00 | ||
310 Profit or loss | 16 540.00 | 16 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 400.00 | 143 400.00 | ||
all companies in France
Complete and comprehensive database.
