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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : GODET INGENIERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | GODET INGENIERING |
| Siren | 501474787 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1030 |
| Management number | 2007B01051 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27160 BRETEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 693 321.00 | 693 321.00 | 693 321.00 | |
BJ TOTAL (I) | 693 321.00 | 693 321.00 | 693 321.00 | |
BZ Other receivables | 27 998.00 | 27 998.00 | 27 998.00 | |
CF Cash and cash equivalents | 10 523.00 | 10 523.00 | 10 523.00 | |
CJ TOTAL (II) | 40 752.00 | 40 752.00 | 40 752.00 | |
CO Grand total (0 to V) | 734 073.00 | 734 073.00 | 734 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 368.00 | 73 961.00 | 1 368.00 | |
230 Other income | 1.00 | 2 187.00 | 1.00 | |
232 Total operating income excluding VAT | 1 368.00 | 76 148.00 | 1 368.00 | |
242 Other external expenses | 7 452.00 | 30 407.00 | 7 452.00 | |
244 Taxes, duties and similar payments | 620.00 | 3 128.00 | 620.00 | |
250 Staff compensation | 36 299.00 | |||
252 Social security contributions | 4 543.00 | |||
262 Other expenses | 1 505.00 | |||
264 Total operating expenses | 620.00 | 53 413.00 | 620.00 | |
270 Operating profit | -6 704.00 | -7 673.00 | -6 704.00 | |
280 Financial income | 50 000.00 | 60 030.00 | 50 000.00 | |
290 Exceptional income | 390 000.00 | |||
294 Financial expenses | 679.00 | 8 457.00 | 679.00 | |
300 Exceptional expenses | 512 018.00 | |||
310 Profit or loss | 42 618.00 | -78 118.00 | 42 618.00 | |
DA Share or individual capital | 18 500.00 | 18 500.00 | 18 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DG Other reserves | 641 818.00 | 751 936.00 | 641 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 618.00 | -78 118.00 | 42 618.00 | |
DK Regulated provisions | 6 657.00 | 6 657.00 | 6 657.00 | |
DL TOTAL (I) | 711 443.00 | 700 825.00 | 711 443.00 | |
EC TOTAL (IV) | 22 630.00 | 38 873.00 | 22 630.00 | |
EE Grand total (I to V) | 734 073.00 | 739 698.00 | 734 073.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 8 675.00 | 8 675.00 | 8 675.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 630.00 | 14 847.00 | 7 783.00 | 22 630.00 |
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