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BALANCE SHEET (
2020-02-19)
THE LIST OF BALANCE SHEET : GOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2019-10-31 | Complete |
| 2019-02-19 | Public | 2018-10-31 | Complete |
| 2018-07-11 | Public | 2016-10-31 | Complete |
| Name | GOLDING |
| Siren | 804442127 |
| Closing | 2019-10-31 |
| Registry code | 3302 |
| Registration number | 2803 |
| Management number | 2014B03430 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 248.00 | 1 248.00 | 1 248.00 | |
CJ TOTAL (II) | 1 298.00 | 1 298.00 | 1 298.00 | |
CO Grand total (0 to V) | 1 658.00 | 1 658.00 | 1 658.00 | |
CU Other investments | 360.00 | 360.00 | 360.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 881.00 | 451.00 | 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 270.00 | 430.00 | -1 270.00 | |
DL TOTAL (I) | -279.00 | 991.00 | -279.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 601.00 | |||
DX Trade payables and related accounts | 1 937.00 | 2 677.00 | 1 937.00 | |
EC TOTAL (IV) | 1 937.00 | 3 279.00 | 1 937.00 | |
EE Grand total (I to V) | 1 658.00 | 4 270.00 | 1 658.00 | |
EG Accrued income and payables due within one year | 1 937.00 | 3 279.00 | 1 937.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 245.00 | |||
FX Taxes, duties, and similar payments | 25.00 | |||
GF Total Operating Expenses (II) | 1 270.00 | |||
GG - OPERATING RESULT (I - II) | -1 270.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 270.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 270.00 | 2 070.00 | 1 270.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 270.00 | 430.00 | -1 270.00 | |
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