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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : GOLDEN K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| Name | GOLDEN K |
| Siren | 844459396 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 25414 |
| Management number | 2019B00047 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
050 Raw materials, supplies, in progress | 14 105.00 | 14 105.00 | 14 105.00 | |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
096 Total Current Assets + Prepaid Expenses | 27 191.00 | 27 191.00 | 27 191.00 | |
110 Total Assets | 27 351.00 | 27 351.00 | 27 351.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4 688.00 | |||
134 Retained Earnings | 3 063.00 | |||
136 Profit for the Year | 13 943.00 | |||
142 Total Equity - Total I | 22 694.00 | |||
156 Loans and similar debts | 2 034.00 | |||
166 Suppliers and related accounts | 2 623.00 | |||
176 Total debts | 4 657.00 | |||
180 Liabilities Total | 27 351.00 | |||
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