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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : GOLEM IMAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-07 | Partially confidential | 2019-12-31 | Complete |
| 2020-06-29 | Partially confidential | 2019-06-30 | Complete |
| 2019-11-14 | Partially confidential | 2018-06-30 | Complete |
| Name | GOLEM IMAGES |
| Siren | 438861528 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 15392 |
| Management number | 2001B02048 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 170.00 | 10 170.00 | 10 170.00 | |
AT Other tangible assets | 317 843.00 | 268 162.00 | 49 682.00 | 317 843.00 |
BH Other financial assets | 3 495.00 | 3 495.00 | 3 495.00 | |
BJ TOTAL (I) | 331 518.00 | 278 332.00 | 53 187.00 | 331 518.00 |
BX Customers and related accounts | 221 818.00 | 221 818.00 | 221 818.00 | |
BZ Other receivables | 120 808.00 | 120 808.00 | 120 808.00 | |
CF Cash and cash equivalents | 56 726.00 | 56 726.00 | 56 726.00 | |
CH Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
CJ TOTAL (II) | 403 256.00 | 403 256.00 | 403 256.00 | |
CO Grand total (0 to V) | 734 775.00 | 278 332.00 | 456 443.00 | 734 775.00 |
CU Other investments | 10.00 | 10.00 | 10.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 500.00 | 30 500.00 | 30 500.00 | |
DD Legal reserve (1) | 3 050.00 | 3 050.00 | 3 050.00 | |
DG Other reserves | 47 216.00 | 139 911.00 | 47 216.00 | |
DH Retained earnings | -53 243.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 378.00 | -9 453.00 | 1 378.00 | |
DL TOTAL (I) | 82 144.00 | 110 766.00 | 82 144.00 | |
DU Loans and Debts from Credit Institutions (3) | 213 770.00 | 219 495.00 | 213 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25.00 | 25.00 | ||
DX Trade payables and related accounts | 115 650.00 | 32 788.00 | 115 650.00 | |
DY Tax and social security liabilities | 41 289.00 | 42 253.00 | 41 289.00 | |
EA Other liabilities | 3 564.00 | 7 000.00 | 3 564.00 | |
EC TOTAL (IV) | 374 299.00 | 301 536.00 | 374 299.00 | |
EE Grand total (I to V) | 456 443.00 | 412 302.00 | 456 443.00 | |
EI Including equity loans | 25.00 | 25.00 | ||
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