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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : THE GOLDEN 8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2018-12-31 | Complete |
| Name | THE GOLDEN 8 |
| Siren | 832172183 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 133802 |
| Management number | 2017B21815 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 7 600.00 | 2 199.00 | 5 402.00 | 7 600.00 |
BH Other financial assets | 187.00 | 187.00 | 187.00 | |
BJ TOTAL (I) | 31 287.00 | 2 198.00 | 29 089.00 | 31 287.00 |
BX Customers and related accounts | 240 000.00 | 240 000.00 | 240 000.00 | |
BZ Other receivables | 151 691.00 | 151 691.00 | 151 691.00 | |
CF Cash and cash equivalents | 40 894.00 | 40 894.00 | 40 894.00 | |
CH Prepaid expenses | 532.00 | 532.00 | 532.00 | |
CJ TOTAL (II) | 433 117.00 | 433 117.00 | 433 117.00 | |
CO Grand total (0 to V) | 464 403.00 | 2 198.00 | 462 205.00 | 464 403.00 |
CU Other investments | 23 500.00 | 23 500.00 | 23 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 096.00 | 5 096.00 | ||
DL TOTAL (I) | 6 096.00 | 6 096.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 188.00 | 11 188.00 | ||
DX Trade payables and related accounts | 28 031.00 | 28 031.00 | ||
DY Tax and social security liabilities | 332 276.00 | 332 276.00 | ||
EA Other liabilities | 84 614.00 | 84 614.00 | ||
EC TOTAL (IV) | 456 110.00 | 456 110.00 | ||
EE Grand total (I to V) | 462 205.00 | 462 205.00 | ||
EG Accrued income and payables due within one year | 456 110.00 | 456 110.00 | ||
EI Including equity loans | 11 188.00 | 11 188.00 | ||
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