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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : LA GOLEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-07-08 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-27 | Public | 2019-02-28 | Simplified |
| Name | LA GOLEGA |
| Siren | 840063739 |
| Closing | 2020-02-29 |
| Registry code | 0101 |
| Registration number | 8642 |
| Management number | 2018B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01290 Crottet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 325.00 | 14 325.00 | 14 325.00 | |
AR Technical installations, industrial equipment and tools | 34 816.00 | 5 909.00 | 28 907.00 | 34 816.00 |
AT Other tangible assets | 36 765.00 | 8 040.00 | 28 725.00 | 36 765.00 |
BJ TOTAL (I) | 85 921.00 | 13 949.00 | 71 972.00 | 85 921.00 |
BT Goods | ||||
BZ Other receivables | 4 884.00 | 4 884.00 | 4 884.00 | |
CF Cash and cash equivalents | 11 247.00 | 11 247.00 | 11 247.00 | |
CH Prepaid expenses | 1 077.00 | 1 077.00 | 1 077.00 | |
CJ TOTAL (II) | 17 208.00 | 17 208.00 | 17 208.00 | |
CO Grand total (0 to V) | 103 128.00 | 13 949.00 | 89 179.00 | 103 128.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | -3 809.00 | -3 809.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35 424.00 | -3 809.00 | -35 424.00 | |
DL TOTAL (I) | -28 733.00 | 6 691.00 | -28 733.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 93 267.00 | 47 627.00 | 93 267.00 | |
DX Trade payables and related accounts | 4 430.00 | 18 631.00 | 4 430.00 | |
DY Tax and social security liabilities | 215.00 | 837.00 | 215.00 | |
EB Prepaid income (2) | 20 000.00 | 20 000.00 | ||
EC TOTAL (IV) | 117 912.00 | 67 095.00 | 117 912.00 | |
EE Grand total (I to V) | 89 179.00 | 73 786.00 | 89 179.00 | |
EG Accrued income and payables due within one year | 117 912.00 | 67 095.00 | 117 912.00 | |
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