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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : GOLDENMATT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | GOLDENMATT SARL |
| Siren | 819066549 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 10828 |
| Management number | 2016B00235 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68850 STAFFELFELDEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 329.00 | 21 022.00 | 330 307.00 | 351 329.00 |
044 Total Fixed Assets | 351 329.00 | 21 022.00 | 330 307.00 | 351 329.00 |
072 Receivables – Other | 121 844.00 | 121 844.00 | 121 844.00 | |
084 Cash | 147 629.00 | 147 629.00 | 147 629.00 | |
096 Total Current Assets + Prepaid Expenses | 269 473.00 | 269 473.00 | 269 473.00 | |
110 Total Assets | 620 802.00 | 21 022.00 | 599 780.00 | 620 802.00 |
120 Share or Individual Capital | 320 000.00 | |||
134 Retained Earnings | -73 211.00 | |||
136 Profit for the Year | 12 961.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 259 750.00 | |||
166 Suppliers and related accounts | 80 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 542.00 | |||
172 Other debts | 259 542.00 | |||
176 Total debts | 340 030.00 | |||
180 Liabilities Total | 599 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 31 195.00 | 23 758.00 | 31 195.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
252 Social security contributions | 1 400.00 | 1 400.00 | ||
254 Depreciation and amortization | 7 954.00 | 7 325.00 | 7 954.00 | |
264 Total operating expenses | 40 549.00 | 31 239.00 | 40 549.00 | |
270 Operating profit | -40 549.00 | -31 239.00 | -40 549.00 | |
280 Financial income | 2 470.00 | 2 470.00 | ||
290 Exceptional income | 51 040.00 | 530.00 | 51 040.00 | |
310 Profit or loss | 12 961.00 | -30 709.00 | 12 961.00 | |
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