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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : GOLDEN GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOLDEN GUARD |
| Siren | 839575362 |
| Closing | 2021-12-31 |
| Registry code | 2501 |
| Registration number | 1895 |
| Management number | 2018B00340 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 692.00 | 8 019.00 | 32 673.00 | 40 692.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 41 292.00 | 8 019.00 | 33 273.00 | 41 292.00 |
068 Receivables – Trade and related accounts | 59 886.00 | 59 886.00 | 59 886.00 | |
072 Receivables – Other | 3 755.00 | 3 755.00 | 3 755.00 | |
084 Cash | 60 089.00 | 60 089.00 | 60 089.00 | |
092 Prepaid expenses | 227.00 | 227.00 | 227.00 | |
096 Total Current Assets + Prepaid Expenses | 123 956.00 | 123 956.00 | 123 956.00 | |
110 Total Assets | 165 249.00 | 8 019.00 | 157 229.00 | 165 249.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 965.00 | |||
136 Profit for the Year | 19 433.00 | |||
142 Total Equity - Total I | 39 499.00 | |||
166 Suppliers and related accounts | 17 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 697.00 | |||
172 Other debts | 100 703.00 | |||
176 Total debts | 117 731.00 | |||
180 Liabilities Total | 157 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 946.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 863.00 | 1 863.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 398.00 | 19 398.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 085.00 | 5 085.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 14 346.00 | 14 346.00 | ||
492 Total Fixed Assets (Increases) | 26 946.00 | 26 946.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 573.00 | 90 573.00 | ||
378 Amount of deductible VAT on goods and services | 38 097.00 | 38 097.00 | ||
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