Grow your business safely with GOLD ASSUR
All the information you need about GOLD ASSUR to develop and secure your business in France
G
HOME >
CORPORATES
>
GOLD ASSUR >
BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GOLD ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| Name | GOLD ASSUR |
| Siren | 832767685 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 6845 |
| Management number | 2017B02157 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 689.00 | 1 232.00 | 457.00 | 1 689.00 |
044 Total Fixed Assets | 1 689.00 | 1 232.00 | 457.00 | 1 689.00 |
068 Receivables – Trade and related accounts | 12 808.00 | 12 808.00 | 12 808.00 | |
072 Receivables – Other | 4 442.00 | 4 442.00 | 4 442.00 | |
084 Cash | 10 468.00 | 10 468.00 | 10 468.00 | |
096 Total Current Assets + Prepaid Expenses | 27 718.00 | 12 808.00 | 14 911.00 | 27 718.00 |
110 Total Assets | 29 407.00 | 14 039.00 | 15 368.00 | 29 407.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 873.00 | |||
136 Profit for the Year | 167.00 | |||
142 Total Equity - Total I | 14 040.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 427.00 | |||
176 Total debts | 1 327.00 | |||
180 Liabilities Total | 15 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 853.00 | 16 899.00 | 6 853.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 6 857.00 | 16 900.00 | 6 857.00 | |
242 Other external expenses | 5 627.00 | 16 109.00 | 5 627.00 | |
244 Taxes, duties and similar payments | 573.00 | 341.00 | 573.00 | |
254 Depreciation and amortization | 405.00 | 347.00 | 405.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 605.00 | 16 799.00 | 6 605.00 | |
270 Operating profit | 251.00 | 101.00 | 251.00 | |
300 Exceptional expenses | 55.00 | 55.00 | ||
306 Income tax's | 29.00 | 15.00 | 29.00 | |
310 Profit or loss | 167.00 | 86.00 | 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 648.00 | 648.00 | ||
490 Total Fixed Assets (Gross Value) | 1 041.00 | 1 041.00 | ||
492 Total Fixed Assets (Increases) | 648.00 | 648.00 | ||
all companies in France
Complete and comprehensive database.
