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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : GOLFSET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Complete |
| 2020-05-26 | Partially confidential | 2019-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-06-09 | Partially confidential | 2016-12-31 | Complete |
| Name | GOLFSET |
| Siren | 404075376 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 4508 |
| Management number | 2015B00506 |
| Activity code | 4649Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45470 LOURY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 427.00 | 1 427.00 | 1 427.00 | |
BZ Other receivables | 143.00 | 143.00 | 143.00 | |
CF Cash and cash equivalents | 267.00 | 267.00 | 267.00 | |
CJ TOTAL (II) | 1 837.00 | 1 837.00 | 1 837.00 | |
CO Grand total (0 to V) | 1 837.00 | 1 837.00 | 1 837.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -21 962.00 | -21 536.00 | -21 962.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -304.00 | -426.00 | -304.00 | |
DL TOTAL (I) | -14 644.00 | -14 340.00 | -14 644.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 024.00 | 1 024.00 | 1 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 686.00 | 14 586.00 | 14 686.00 | |
DY Tax and social security liabilities | 771.00 | 771.00 | 771.00 | |
EC TOTAL (IV) | 16 481.00 | 16 381.00 | 16 481.00 | |
EE Grand total (I to V) | 1 837.00 | 2 042.00 | 1 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 051.00 | 1 051.00 | 1 051.00 | |
FJ Net sales | 1 051.00 | 1 051.00 | 1 051.00 | |
FR Total operating income (I) | 1 052.00 | |||
FS Purchases of goods (including customs duties) | 858.00 | |||
FW Other purchases and external expenses | 459.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GF Total Operating Expenses (II) | 1 356.00 | |||
GG - OPERATING RESULT (I - II) | -304.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -304.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 052.00 | 736.00 | 1 052.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 356.00 | 1 161.00 | 1 356.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -304.00 | -426.00 | -304.00 | |
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