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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : GOLD SILVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | GOLD SILVER |
| Siren | 404408163 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2104 |
| Management number | 1996B00139 |
| Activity code | 4777Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 735.00 | 45 735.00 | 45 735.00 | |
028 Tangible Assets | 356 320.00 | 235 282.00 | 121 038.00 | 356 320.00 |
044 Total Fixed Assets | 402 055.00 | 235 282.00 | 166 773.00 | 402 055.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
060 Merchandise inventory | 726 764.00 | 34 143.00 | 692 620.00 | 726 764.00 |
068 Receivables – Trade and related accounts | 2 311.00 | 2 311.00 | 2 311.00 | |
072 Receivables – Other | 11 379.00 | 11 379.00 | 11 379.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 422 873.00 | 422 873.00 | 422 873.00 | |
088 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 1 166 114.00 | 34 143.00 | 1 131 971.00 | 1 166 114.00 |
110 Total Assets | 1 568 169.00 | 269 425.00 | 1 298 744.00 | 1 568 169.00 |
120 Share or Individual Capital | 76 225.00 | |||
126 Legal Reserve | 7 622.00 | |||
130 Regulated Reserves | 783 189.00 | |||
132 Other Reserves | 851 801.00 | |||
136 Profit for the Year | 131 389.00 | |||
142 Total Equity - Total I | 1 067 036.00 | |||
156 Loans and similar debts | 45 775.00 | |||
164 Advances and down payments received on current orders | 6 804.00 | |||
166 Suppliers and related accounts | 134 544.00 | |||
172 Other debts | 44 585.00 | |||
176 Total debts | 231 707.00 | |||
180 Liabilities Total | 1 298 744.00 | |||
199 Of which current accounts of debit partners | 45 662.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 924.00 | 4 924.00 | ||
484 DECREASES Financial Assets | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 235 282.00 | 235 282.00 | ||
492 Total Fixed Assets (Increases) | 4 924.00 | 4 924.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
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