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BALANCE SHEET (
2020-12-03)
THE LIST OF BALANCE SHEET : GOLD FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-03 | Partially confidential | 2019-09-30 | Simplified |
| Name | GOLD FACADE |
| Siren | 842572794 |
| Closing | 2019-09-30 |
| Registry code | 5103 |
| Registration number | 7777 |
| Management number | 2018B00855 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51110 Auménancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 909.00 | 48.00 | 1 861.00 | 1 909.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 2 809.00 | 48.00 | 2 761.00 | 2 809.00 |
068 Receivables – Trade and related accounts | 183 287.00 | 183 287.00 | 183 287.00 | |
072 Receivables – Other | 11 030.00 | 11 030.00 | 11 030.00 | |
084 Cash | 114 530.00 | 114 530.00 | 114 530.00 | |
096 Total Current Assets + Prepaid Expenses | 308 847.00 | 308 847.00 | 308 847.00 | |
110 Total Assets | 311 656.00 | 48.00 | 311 608.00 | 311 656.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 215 515.00 | |||
136 Profit for the Year | 215 915.00 | |||
142 Total Equity - Total I | 219 915.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 486.00 | |||
172 Other debts | 89 029.00 | |||
176 Total debts | 91 694.00 | |||
180 Liabilities Total | 311 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 809.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 909.00 | 1 909.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 27 869.00 | 27 869.00 | ||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 2 809.00 | 2 809.00 | ||
492 Total Fixed Assets (Increases) | 2 809.00 | 2 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 836.00 | 836.00 | ||
378 Amount of deductible VAT on goods and services | 11 030.00 | 11 030.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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