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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : LA GOLEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-02-28 | Complete |
| 2021-07-19 | Partially confidential | 2020-02-29 | Complete |
| 2021-07-08 | Partially confidential | 2021-02-28 | Complete |
| 2020-10-27 | Public | 2019-02-28 | Simplified |
| Name | LA GOLEGA |
| Siren | 840063739 |
| Closing | 2022-02-28 |
| Registry code | 0101 |
| Registration number | 994 |
| Management number | 2018B00931 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01290 Crottet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 325.00 | 14 325.00 | 14 325.00 | |
AP Buildings | 2 919.00 | 518.00 | 2 401.00 | 2 919.00 |
BJ TOTAL (I) | 17 244.00 | 518.00 | 16 726.00 | 17 244.00 |
BZ Other receivables | 1 740.00 | 1 740.00 | 1 740.00 | |
CF Cash and cash equivalents | 2 060.00 | 2 060.00 | 2 060.00 | |
CH Prepaid expenses | 1 150.00 | 1 150.00 | 1 150.00 | |
CJ TOTAL (II) | 4 950.00 | 4 950.00 | 4 950.00 | |
CO Grand total (0 to V) | 22 194.00 | 518.00 | 21 676.00 | 22 194.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 500.00 | 10 500.00 | 10 500.00 | |
DH Retained earnings | -13 207.00 | -39 233.00 | -13 207.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 461.00 | 26 026.00 | 6 461.00 | |
DL TOTAL (I) | 3 755.00 | -2 707.00 | 3 755.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 413.00 | 30 812.00 | 14 413.00 | |
DX Trade payables and related accounts | 2 889.00 | 2 667.00 | 2 889.00 | |
DY Tax and social security liabilities | 618.00 | 7 717.00 | 618.00 | |
EC TOTAL (IV) | 17 921.00 | 41 197.00 | 17 921.00 | |
EE Grand total (I to V) | 21 676.00 | 38 490.00 | 21 676.00 | |
EG Accrued income and payables due within one year | 17 921.00 | 41 197.00 | 17 921.00 | |
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