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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : GOLD SAND COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Partially confidential | 2021-12-31 | Simplified |
| Name | GOLD SAND COMPANY |
| Siren | 530143874 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/007988 |
| Management number | 2011B00278 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 321 739.00 | 321 739.00 | 321 739.00 | |
014 Intangible Assets - Other | 6 442.00 | 6 442.00 | 6 442.00 | |
028 Tangible Assets | 39 667.00 | 31 287.00 | 8 379.00 | 39 667.00 |
040 Financial Assets | 5 715.00 | 5 715.00 | 5 715.00 | |
044 Total Fixed Assets | 373 564.00 | 37 729.00 | 335 834.00 | 373 564.00 |
060 Merchandise inventory | 16 177.00 | 16 177.00 | 16 177.00 | |
068 Receivables – Trade and related accounts | 4 536.00 | 4 536.00 | 4 536.00 | |
072 Receivables – Other | 3 223.00 | 3 223.00 | 3 223.00 | |
080 Sellable securities | 90 127.00 | 90 127.00 | 90 127.00 | |
084 Cash | 189 853.00 | 189 853.00 | 189 853.00 | |
092 Prepaid expenses | 448.00 | 448.00 | 448.00 | |
096 Total Current Assets + Prepaid Expenses | 304 367.00 | 304 367.00 | 304 367.00 | |
110 Total Assets | 677 931.00 | 37 729.00 | 640 201.00 | 677 931.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 275 328.00 | |||
136 Profit for the Year | 117 924.00 | |||
142 Total Equity - Total I | 404 253.00 | |||
156 Loans and similar debts | 175 586.00 | |||
166 Suppliers and related accounts | 19 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 932.00 | |||
172 Other debts | 41 275.00 | |||
176 Total debts | 235 948.00 | |||
180 Liabilities Total | 640 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 790.00 | |||
195 Of which payables due in more than one year | 105 699.00 | |||
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