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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : GODIMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-10 | Public | 2018-03-31 | Complete |
| 2017-09-15 | Public | 2017-03-31 | Complete |
| Name | GODIMEZ |
| Siren | 817659444 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 11628 |
| Management number | 2016B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 8 423.00 | 8 423.00 | 8 423.00 | |
CF Cash and cash equivalents | 2 351.00 | 2 351.00 | 2 351.00 | |
CJ TOTAL (II) | 10 774.00 | 10 774.00 | 10 774.00 | |
CO Grand total (0 to V) | 210 774.00 | 210 774.00 | 210 774.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 886.00 | 12 886.00 | ||
DL TOTAL (I) | 36 886.00 | 36 886.00 | ||
DU Loans and Debts from Credit Institutions (3) | 173 888.00 | 173 888.00 | ||
EC TOTAL (IV) | 173 888.00 | 173 888.00 | ||
EE Grand total (I to V) | 210 774.00 | 210 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 22 610.00 | |||
GF Total Operating Expenses (II) | 22 610.00 | |||
GG - OPERATING RESULT (I - II) | -22 610.00 | |||
GP Total financial income (V) | 40 000.00 | |||
GU Total financial expenses (VI) | 4 503.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 886.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 886.00 | 12 886.00 | ||
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