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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS GOLDMAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| Name | ETABLISSEMENTS GOLDMAN |
| Siren | 582104329 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 6641 |
| Management number | 1978B50114 |
| Activity code | 4759A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 628 651.00 | 628 651.00 | 628 651.00 | |
AR Technical installations, industrial equipment and tools | 21 965.00 | 21 965.00 | 21 965.00 | |
AT Other tangible assets | 105 171.00 | 105 171.00 | 105 171.00 | |
BJ TOTAL (I) | 1 563 888.00 | 755 787.00 | 808 102.00 | 1 563 888.00 |
BZ Other receivables | 13 584.00 | 13 584.00 | 13 584.00 | |
CF Cash and cash equivalents | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 14 837.00 | 14 837.00 | 14 837.00 | |
CO Grand total (0 to V) | 1 578 726.00 | 755 787.00 | 822 939.00 | 1 578 726.00 |
CU Other investments | 808 102.00 | 808 102.00 | 808 102.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 114 337.00 | 114 337.00 | 114 337.00 | |
DC Revaluation differences | 1 443.00 | 1 443.00 | 1 443.00 | |
DD Legal reserve (1) | 11 434.00 | 11 434.00 | 11 434.00 | |
DG Other reserves | 160 093.00 | 160 093.00 | 160 093.00 | |
DH Retained earnings | -137 801.00 | -135 983.00 | -137 801.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 638.00 | -1 818.00 | -4 638.00 | |
DL TOTAL (I) | 144 868.00 | 149 505.00 | 144 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 678 071.00 | 670 030.00 | 678 071.00 | |
EC TOTAL (IV) | 678 071.00 | 670 030.00 | 678 071.00 | |
EE Grand total (I to V) | 822 939.00 | 819 535.00 | 822 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 88.00 | |||
FX Taxes, duties, and similar payments | 582.00 | |||
GF Total Operating Expenses (II) | 670.00 | |||
GG - OPERATING RESULT (I - II) | -670.00 | |||
GJ Financial income from other securities and fixed asset receivables | 74.00 | |||
GP Total financial income (V) | 74.00 | |||
GR Interest and similar expenses | 4 042.00 | |||
GU Total financial expenses (VI) | 4 042.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 968.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 638.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74.00 | 74.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 712.00 | 1 818.00 | 4 712.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 638.00 | -1 818.00 | -4 638.00 | |
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