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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LE GOLFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-12-31 | Complete |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | LE GOLFE |
| Siren | 531194025 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 31775 |
| Management number | 2011B01207 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 16 630.00 | 16 630.00 | 16 630.00 | |
CF Cash and cash equivalents | 605.00 | 605.00 | 605.00 | |
CJ TOTAL (II) | 17 236.00 | 17 236.00 | 17 236.00 | |
CO Grand total (0 to V) | 17 236.00 | 17 236.00 | 17 236.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 164.00 | -12 674.00 | -13 164.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 783.00 | -489.00 | -25 783.00 | |
DL TOTAL (I) | -27 947.00 | -2 164.00 | -27 947.00 | |
DQ Provisions for Expenses | 31 635.00 | 8 819.00 | 31 635.00 | |
DR TOTAL (IV) | 31 635.00 | 8 819.00 | 31 635.00 | |
DX Trade payables and related accounts | 13 547.00 | 14 447.00 | 13 547.00 | |
EC TOTAL (IV) | 13 547.00 | 14 447.00 | 13 547.00 | |
EE Grand total (I to V) | 17 236.00 | 21 102.00 | 17 236.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 967.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 22 816.00 | |||
GF Total Operating Expenses (II) | 25 783.00 | |||
GG - OPERATING RESULT (I - II) | -25 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 783.00 | 489.00 | 25 783.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 783.00 | -489.00 | -25 783.00 | |
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