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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : GOLDFSC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Partially confidential | 2022-09-30 | Complete |
| 2022-04-11 | Partially confidential | 2021-09-30 | Complete |
| Name | GOLDFSC |
| Siren | 794437087 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 795 |
| Management number | 2013B00356 |
| Activity code | 4777Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11100 Narbonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 28 234.00 | 28 234.00 | 28 234.00 | |
AR Technical installations, industrial equipment and tools | 3 691.00 | 2 901.00 | 789.00 | 3 691.00 |
AT Other tangible assets | 10 172.00 | 9 339.00 | 832.00 | 10 172.00 |
BJ TOTAL (I) | 42 197.00 | 40 475.00 | 1 722.00 | 42 197.00 |
BT Goods | 253 069.00 | 253 069.00 | 253 069.00 | |
BX Customers and related accounts | 6 817.00 | 5 450.00 | 1 367.00 | 6 817.00 |
BZ Other receivables | 25 180.00 | 25 180.00 | 25 180.00 | |
CF Cash and cash equivalents | 177 643.00 | 177 643.00 | 177 643.00 | |
CJ TOTAL (II) | 462 711.00 | 5 450.00 | 457 261.00 | 462 711.00 |
CO Grand total (0 to V) | 504 908.00 | 45 925.00 | 458 983.00 | 504 908.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 216 069.00 | 186 086.00 | 216 069.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 120 384.00 | 162 839.00 | 120 384.00 | |
DL TOTAL (I) | 337 554.00 | 350 026.00 | 337 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 823.00 | 881.00 | 823.00 | |
DX Trade payables and related accounts | 81 430.00 | 14 252.00 | 81 430.00 | |
DY Tax and social security liabilities | 35 810.00 | 75 875.00 | 35 810.00 | |
EA Other liabilities | 3 365.00 | 33 014.00 | 3 365.00 | |
EC TOTAL (IV) | 121 429.00 | 124 022.00 | 121 429.00 | |
EE Grand total (I to V) | 458 983.00 | 474 049.00 | 458 983.00 | |
EI Including equity loans | 823.00 | 823.00 | ||
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