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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : GOLDSHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | GOLDSHOES |
| Siren | 797492303 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 31068 |
| Management number | 2013B06691 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
AT Other tangible assets | 2 098.00 | 2 098.00 | 2 098.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 2 098.00 | 2 098.00 | 2 098.00 | |
BT Goods | ||||
BX Customers and related accounts | 109 247.00 | 109 247.00 | 109 247.00 | |
BZ Other receivables | 15 727.00 | 15 727.00 | 15 727.00 | |
CF Cash and cash equivalents | 5 363.00 | 5 363.00 | 5 363.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 130 336.00 | 130 336.00 | 130 336.00 | |
CO Grand total (0 to V) | 132 434.00 | 2 098.00 | 130 336.00 | 132 434.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | -87 869.00 | 23 664.00 | -87 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -60 856.00 | -111 533.00 | -60 856.00 | |
DL TOTAL (I) | -132 226.00 | -71 369.00 | -132 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 49 574.00 | 79 394.00 | 49 574.00 | |
DX Trade payables and related accounts | 189 058.00 | 661 651.00 | 189 058.00 | |
DY Tax and social security liabilities | 23 757.00 | 31 737.00 | 23 757.00 | |
EA Other liabilities | 173.00 | 173.00 | ||
EC TOTAL (IV) | 262 562.00 | 772 782.00 | 262 562.00 | |
EE Grand total (I to V) | 130 336.00 | 701 412.00 | 130 336.00 | |
EG Accrued income and payables due within one year | 262 562.00 | 772 782.00 | 262 562.00 | |
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