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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GODET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Complete |
| 2022-03-03 | Public | 2021-08-31 | Complete |
| 2021-02-22 | Public | 2020-08-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | HOLDING FINANCIERE GODET |
| Siren | 400805438 |
| Closing | 2016-08-31 |
| Registry code | 2702 |
| Registration number | 700 |
| Management number | 2000B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 Quatremare |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 990 766.00 | 990 765.00 | 990 766.00 | |
064 Advances and down payments on orders | 1 115.00 | 1 115.00 | 1 115.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 44 136.00 | 44 136.00 | 44 136.00 | |
084 Cash | 10 119.00 | 10 119.00 | 10 119.00 | |
110 Total Assets | 1 048 316.00 | 1 048 316.00 | 1 048 316.00 | |
120 Share or Individual Capital | 37 000.00 | |||
136 Profit for the Year | -14 726.00 | |||
180 Liabilities Total | 1 048 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 320.00 | 159 600.00 | 110 320.00 | |
230 Other income | 974.00 | 907.00 | 974.00 | |
232 Total operating income excluding VAT | 111 294.00 | 160 507.00 | 111 294.00 | |
244 Taxes, duties and similar payments | 2 272.00 | 2 617.00 | 2 272.00 | |
250 Staff compensation | 114 276.00 | 115 802.00 | 114 276.00 | |
252 Social security contributions | 48 530.00 | 39 570.00 | 48 530.00 | |
254 Depreciation and amortization | 681.00 | 647.00 | 681.00 | |
262 Other expenses | 212.00 | 3.00 | 212.00 | |
264 Total operating expenses | 191 583.00 | 178 219.00 | 191 583.00 | |
270 Operating profit | -80 289.00 | -17 711.00 | -80 289.00 | |
280 Financial income | 273 972.00 | 119 087.00 | 273 972.00 | |
290 Exceptional income | 3 265.00 | 3 265.00 | ||
294 Financial expenses | 214 061.00 | 44 134.00 | 214 061.00 | |
300 Exceptional expenses | 34.00 | 180.00 | 34.00 | |
306 Income tax's | -2 421.00 | -2 421.00 | ||
310 Profit or loss | -14 726.00 | 57 062.00 | -14 726.00 | |
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