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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : GOLDKENN FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2015-12-31 | Simplified |
| Name | GOLDKENN FRANCE |
| Siren | 801463605 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 24355 |
| Management number | 2014B01412 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 102 575.00 | 102 575.00 | 102 575.00 | |
096 Total Current Assets + Prepaid Expenses | 102 575.00 | 102 575.00 | 102 575.00 | |
110 Total Assets | 102 575.00 | 102 575.00 | 102 575.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -25 490.00 | |||
136 Profit for the Year | 12 555.00 | |||
142 Total Equity - Total I | -7 935.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 110 511.00 | |||
176 Total debts | 110 511.00 | |||
180 Liabilities Total | 102 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 615.00 | 1.00 | 15 615.00 | |
232 Total operating income excluding VAT | 15 615.00 | 1.00 | 15 615.00 | |
242 Other external expenses | -269.00 | 1 486.00 | -269.00 | |
250 Staff compensation | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 3 060.00 | 3 486.00 | 3 060.00 | |
270 Operating profit | 12 555.00 | -3 486.00 | 12 555.00 | |
310 Profit or loss | 12 555.00 | -3 486.00 | 12 555.00 | |
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