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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : GOLD & LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| Name | GOLD & LINK |
| Siren | 887627149 |
| Closing | 2022-06-30 |
| Registry code | 4701 |
| Registration number | 6345 |
| Management number | 2020B00452 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47550 BOE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 610 550.00 | 610 550.00 | 610 550.00 | |
BZ Other receivables | 29 339.00 | 29 339.00 | 29 339.00 | |
CF Cash and cash equivalents | 434 632.00 | 434 632.00 | 434 632.00 | |
CJ TOTAL (II) | 463 972.00 | 463 972.00 | 463 972.00 | |
CO Grand total (0 to V) | 1 074 522.00 | 1 074 522.00 | 1 074 522.00 | |
CU Other investments | 610 550.00 | 610 550.00 | 610 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 590 000.00 | 590 000.00 | 590 000.00 | |
DD Legal reserve (1) | 59 000.00 | 59 000.00 | ||
DG Other reserves | 151 865.00 | 151 865.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 146 785.00 | 269 865.00 | 146 785.00 | |
DL TOTAL (I) | 947 650.00 | 859 865.00 | 947 650.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125 770.00 | 25 770.00 | 125 770.00 | |
DX Trade payables and related accounts | 422.00 | 1 099.00 | 422.00 | |
DY Tax and social security liabilities | 680.00 | 1 242.00 | 680.00 | |
EC TOTAL (IV) | 126 872.00 | 28 112.00 | 126 872.00 | |
EE Grand total (I to V) | 1 074 522.00 | 887 976.00 | 1 074 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 535.00 | |||
GF Total Operating Expenses (II) | 2 535.00 | |||
GG - OPERATING RESULT (I - II) | -2 535.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147 465.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 680.00 | 1 242.00 | 680.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 150 000.00 | 278 571.00 | 150 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 215.00 | 8 707.00 | 3 215.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 146 785.00 | 269 865.00 | 146 785.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 125 770.00 | 125 770.00 | 125 770.00 | |
8B Suppliers and Related Accounts | 422.00 | 422.00 | 422.00 | |
8D Social Security and Other Social Organizations | 680.00 | 680.00 | 680.00 | |
VS Prepaid expenses | 29 339.00 | 29 339.00 | 29 339.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 29 339.00 | 29 339.00 | 29 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 126 872.00 | 126 872.00 | 126 872.00 | |
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