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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : ClaK'Golf
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-10 | Partially confidential | 2019-06-30 | Simplified |
| Name | ClaK'Golf |
| Siren | 840639512 |
| Closing | 2021-06-30 |
| Registry code | 7801 |
| Registration number | 18797 |
| Management number | 2018B02640 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91310 Linas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 1 253.00 | 220.00 | 1 473.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 1 603.00 | 1 253.00 | 350.00 | 1 603.00 |
060 Merchandise inventory | 29 525.00 | 29 525.00 | 29 525.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 5 291.00 | 5 291.00 | 5 291.00 | |
096 Total Current Assets + Prepaid Expenses | 35 615.00 | 35 615.00 | 35 615.00 | |
110 Total Assets | 37 218.00 | 1 253.00 | 35 965.00 | 37 218.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 010.00 | |||
136 Profit for the Year | -5 200.00 | |||
142 Total Equity - Total I | -10 210.00 | |||
166 Suppliers and related accounts | 1 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 503.00 | |||
172 Other debts | 44 503.00 | |||
176 Total debts | 46 175.00 | |||
180 Liabilities Total | 35 965.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 603.00 | 1 603.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 178.00 | 178.00 | ||
378 Amount of deductible VAT on goods and services | 660.00 | 660.00 | ||
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