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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : GOLDEN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | GOLDEN INVEST |
| Siren | 844157222 |
| Closing | 2022-12-31 |
| Registry code | 5001 |
| Registration number | 854 |
| Management number | 2018B00291 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 059.00 | 16 824.00 | 4 235.00 | 21 059.00 |
040 Financial Assets | 173 810.00 | 173 810.00 | 173 810.00 | |
044 Total Fixed Assets | 194 869.00 | 16 824.00 | 178 046.00 | 194 869.00 |
072 Receivables – Other | 13 938.00 | 13 938.00 | 13 938.00 | |
084 Cash | 10 679.00 | 10 679.00 | 10 679.00 | |
096 Total Current Assets + Prepaid Expenses | 24 617.00 | 24 617.00 | 24 617.00 | |
110 Total Assets | 219 486.00 | 16 824.00 | 202 663.00 | 219 486.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 105 000.00 | |||
134 Retained Earnings | 489.00 | |||
136 Profit for the Year | 14 981.00 | |||
142 Total Equity - Total I | 123 220.00 | |||
156 Loans and similar debts | 71 939.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 000.00 | |||
176 Total debts | 79 443.00 | |||
180 Liabilities Total | 202 663.00 | |||
195 Of which payables due in more than one year | 48 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 960.00 | 960.00 | ||
254 Depreciation and amortization | 4 212.00 | 4 212.00 | ||
264 Total operating expenses | 5 171.00 | 5 171.00 | ||
270 Operating profit | -5 171.00 | -5 171.00 | ||
280 Financial income | 43 271.00 | 43 271.00 | ||
294 Financial expenses | 1 820.00 | 1 820.00 | ||
300 Exceptional expenses | 21 300.00 | 21 300.00 | ||
310 Profit or loss | 14 981.00 | 14 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 194 869.00 | 194 869.00 | ||
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