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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : GOLDEN GUARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | GOLDEN GUARD |
| Siren | 839575362 |
| Closing | 2022-12-31 |
| Registry code | 2501 |
| Registration number | 2358 |
| Management number | 2018B00340 |
| Activity code | 8010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25000 Besançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 562.00 | 13 338.00 | 35 224.00 | 48 562.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 49 162.00 | 13 338.00 | 35 824.00 | 49 162.00 |
068 Receivables – Trade and related accounts | 106 736.00 | 106 736.00 | 106 736.00 | |
072 Receivables – Other | 7 814.00 | 7 814.00 | 7 814.00 | |
084 Cash | 47 588.00 | 47 588.00 | 47 588.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 162 740.00 | 162 740.00 | 162 740.00 | |
110 Total Assets | 211 902.00 | 13 338.00 | 198 564.00 | 211 902.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 399.00 | |||
136 Profit for the Year | 1 740.00 | |||
142 Total Equity - Total I | 41 239.00 | |||
166 Suppliers and related accounts | 44 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 920.00 | |||
172 Other debts | 112 643.00 | |||
176 Total debts | 157 325.00 | |||
180 Liabilities Total | 198 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 946.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 575.00 | 575.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 871.00 | 2 871.00 | ||
490 Total Fixed Assets (Gross Value) | 41 292.00 | 41 292.00 | ||
492 Total Fixed Assets (Increases) | 15 946.00 | 15 946.00 | ||
494 Total Fixed Assets (Decreases) | 8 077.00 | 8 077.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 768.00 | 4 768.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 667.00 | 1 667.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 101.00 | -3 101.00 | ||
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