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G HOME > CORPORATES > GOLFINIUM > BALANCE SHEET ( 2018-11-26)

THE LIST OF BALANCE SHEET : GOLFINIUM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-26 Public 2017-12-31 Complete
2017-12-27 Public 2016-12-31 Complete
NameGOLFINIUM
Siren509419958
Closing2017-12-31
Registry code 9201
Registration number 47679
Management number2008B08657
Activity code 9319Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-26
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address92250 LA GARENNE COLOMBES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 1 536.00 1 536.00 1 536.00
BJ TOTAL (I) 1 536.00 1 536.00 1 536.00
CO Grand total (0 to V) 1 536.00 1 536.00 1 536.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 889.00 2 240.00 1 889.00
DI RESULTS FOR THE YEAR (Profit or Loss) -353.00 -351.00 -353.00
DL TOTAL (I) 1 536.00 1 889.00 1 536.00
DY Tax and social security liabilities -135.00 -135.00 -135.00
EA Other liabilities -218.00 -216.00 -218.00
EC TOTAL (IV) -353.00 -351.00 -353.00
EE Grand total (I to V) 1 536.00 1 889.00 1 536.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FX Taxes, duties, and similar payments 135.00
GE Other Expenses 218.00
GF Total Operating Expenses (II) 353.00
GG - OPERATING RESULT (I - II) -353.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -353.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 353.00 351.00 353.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -353.00 -351.00 -353.00

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