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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : GOLDEN G
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-23 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | GOLDEN G |
| Siren | 532001278 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/013191 |
| Management number | 2011B02521 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69560 SAINT CYR SUR LE RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 330.00 | 6 710.00 | 24 620.00 | 31 330.00 |
040 Financial Assets | 616 868.00 | 520 205.00 | 96 663.00 | 616 868.00 |
044 Total Fixed Assets | 648 199.00 | 526 915.00 | 121 283.00 | 648 199.00 |
072 Receivables – Other | 5 616.00 | 5 616.00 | 5 616.00 | |
084 Cash | 115 120.00 | 115 120.00 | 115 120.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 120 837.00 | 120 837.00 | 120 837.00 | |
110 Total Assets | 769 036.00 | 526 915.00 | 242 120.00 | 769 036.00 |
120 Share or Individual Capital | 581 000.00 | |||
126 Legal Reserve | 58 100.00 | |||
134 Retained Earnings | -331 114.00 | |||
136 Profit for the Year | -79 342.00 | |||
140 Regulated Provisions | 4 022.00 | |||
142 Total Equity - Total I | 232 665.00 | |||
166 Suppliers and related accounts | 3 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 700.00 | |||
172 Other debts | 6 229.00 | |||
176 Total debts | 9 455.00 | |||
180 Liabilities Total | 242 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 26 648.00 | 26 648.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
254 Depreciation and amortization | 4 049.00 | 4 049.00 | ||
262 Other expenses | 246.00 | 246.00 | ||
264 Total operating expenses | 31 865.00 | 31 865.00 | ||
270 Operating profit | -31 864.00 | -31 864.00 | ||
280 Financial income | 208.00 | 208.00 | ||
294 Financial expenses | 47 529.00 | 47 529.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -79 342.00 | -79 342.00 | ||
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