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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : GOLD EVOLUTION PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2016-12-31 | Simplified |
| 2017-04-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | GOLD EVOLUTION PRO |
| Siren | 802582478 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 17532 |
| Management number | 2014B01605 |
| Activity code | 4762Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34820 TEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 33 183.00 | 33 183.00 | 33 183.00 | |
028 Tangible Assets | 13 342.00 | 3 393.00 | 9 949.00 | 13 342.00 |
040 Financial Assets | 6 925.00 | 6 925.00 | 6 925.00 | |
044 Total Fixed Assets | 53 451.00 | 3 393.00 | 50 057.00 | 53 451.00 |
060 Merchandise inventory | 4 689.00 | 4 689.00 | 4 689.00 | |
068 Receivables – Trade and related accounts | 580.00 | 580.00 | 580.00 | |
072 Receivables – Other | 19 594.00 | 19 594.00 | 19 594.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
088 Cash | 950.00 | |||
096 Total Current Assets + Prepaid Expenses | 25 877.00 | 25 877.00 | 25 877.00 | |
110 Total Assets | 79 327.00 | 3 393.00 | 75 934.00 | 79 327.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 6 851.00 | |||
136 Profit for the Year | -1 691.00 | |||
142 Total Equity - Total I | 11 761.00 | |||
156 Loans and similar debts | 29 560.00 | |||
166 Suppliers and related accounts | 30 645.00 | |||
172 Other debts | 3 969.00 | |||
176 Total debts | 64 173.00 | |||
180 Liabilities Total | 75 934.00 | |||
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