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BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : GOLDEN GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOLDEN GUARD |
| Siren | 839575362 |
| Closing | 2020-12-31 |
| Registry code | 2501 |
| Registration number | 2644 |
| Management number | 2018B00340 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 346.00 | 3 528.00 | 10 818.00 | 14 346.00 |
044 Total Fixed Assets | 14 346.00 | 3 528.00 | 10 818.00 | 14 346.00 |
068 Receivables – Trade and related accounts | 133 733.00 | 133 733.00 | 133 733.00 | |
072 Receivables – Other | 10 517.00 | 10 517.00 | 10 517.00 | |
084 Cash | 22 598.00 | 22 598.00 | 22 598.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 167 075.00 | 167 075.00 | 167 075.00 | |
110 Total Assets | 181 421.00 | 3 528.00 | 177 893.00 | 181 421.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 994.00 | |||
136 Profit for the Year | 12 971.00 | |||
142 Total Equity - Total I | 20 065.00 | |||
166 Suppliers and related accounts | 60 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 852.00 | |||
172 Other debts | 97 594.00 | |||
176 Total debts | 157 828.00 | |||
180 Liabilities Total | 177 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 634.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 823.00 | 1 823.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 333.00 | 5 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 478.00 | 1 478.00 | ||
490 Total Fixed Assets (Gross Value) | 5 712.00 | 5 712.00 | ||
492 Total Fixed Assets (Increases) | 8 634.00 | 8 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 083.00 | 77 083.00 | ||
378 Amount of deductible VAT on goods and services | 43 373.00 | 43 373.00 | ||
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