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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : GOLDFINGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2021-12-31 | Complete |
| 2022-06-20 | Public | 2020-12-31 | Complete |
| 2022-06-17 | Public | 2019-12-31 | Complete |
| Name | GOLDFINGER |
| Siren | 509227070 |
| Closing | 2021-12-31 |
| Registry code | 9721 |
| Registration number | 462 |
| Management number | 2008B02193 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97224 DUCOS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 388.00 | |||
BZ Other receivables | 819.00 | |||
CF Cash and cash equivalents | 27 239.00 | |||
CJ TOTAL (II) | 69 447.00 | |||
CO Grand total (0 to V) | 69 447.00 | |||
| 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 | |
DH Retained earnings | 424.00 | 424.00 | 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -792.00 | -792.00 | ||
DL TOTAL (I) | 732.00 | 1 524.00 | 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 058.00 | 35 130.00 | 61 058.00 | |
DX Trade payables and related accounts | 859.00 | 859.00 | ||
DY Tax and social security liabilities | 6 407.00 | 10 878.00 | 6 407.00 | |
EA Other liabilities | 390.00 | 380.00 | 390.00 | |
EC TOTAL (IV) | 68 715.00 | 46 388.00 | 68 715.00 | |
EE Grand total (I to V) | 69 447.00 | 47 912.00 | 69 447.00 | |
EG Accrued income and payables due within one year | 68 715.00 | 46 388.00 | 68 715.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 38 781.00 | 38 781.00 | 38 781.00 | |
FJ Net sales | 38 781.00 | 38 781.00 | 38 781.00 | |
FQ Other income | 12.00 | |||
FR Total operating income (I) | 38 793.00 | |||
FW Other purchases and external expenses | 27 304.00 | |||
FX Taxes, duties, and similar payments | 637.00 | |||
FY Salaries and Wages | 8 400.00 | |||
FZ Social Security Contributions | 3 242.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 39 585.00 | |||
GG - OPERATING RESULT (I - II) | -792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 793.00 | 48 297.00 | 38 793.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 585.00 | 48 297.00 | 39 585.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -792.00 | -792.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 819.00 | 819.00 | 819.00 | |
VA Doubtful or disputed receivables | 41 388.00 | 41 388.00 | 41 388.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 208.00 | 42 208.00 | 42 208.00 | |
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