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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : GOLF REFERENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOLF REFERENCE |
| Siren | 838042513 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 24407 |
| Management number | 2018B00755 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Mudaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
064 Advances and down payments on orders | 234.00 | 234.00 | 234.00 | |
068 Receivables – Trade and related accounts | 9 992.00 | 9 992.00 | 9 992.00 | |
072 Receivables – Other | 25 253.00 | 25 253.00 | 25 253.00 | |
080 Sellable securities | 25 736.00 | 25 736.00 | 25 736.00 | |
084 Cash | 9 243.00 | 9 243.00 | 9 243.00 | |
096 Total Current Assets + Prepaid Expenses | 60 466.00 | 60 466.00 | 60 466.00 | |
110 Total Assets | 61 511.00 | 61 511.00 | 61 511.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -917.00 | |||
136 Profit for the Year | 12 860.00 | |||
142 Total Equity - Total I | 12 943.00 | |||
156 Loans and similar debts | 27 924.00 | |||
166 Suppliers and related accounts | 7 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 13 128.00 | |||
176 Total debts | 48 568.00 | |||
180 Liabilities Total | 61 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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