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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : GOOD 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GOOD 4 YOU |
| Siren | 413779042 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 11416 |
| Management number | 2000B03158 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 658.00 | 8 658.00 | 8 658.00 | |
BJ TOTAL (I) | 30 589.00 | 30 589.00 | 30 589.00 | |
BX Customers and related accounts | 19 627.00 | 19 627.00 | 19 627.00 | |
BZ Other receivables | 54 384.00 | 54 384.00 | 54 384.00 | |
CD Marketable securities | 538 611.00 | 183 382.00 | 355 230.00 | 538 611.00 |
CF Cash and cash equivalents | 25 484.00 | 25 484.00 | 25 484.00 | |
CJ TOTAL (II) | 638 107.00 | 183 382.00 | 454 726.00 | 638 107.00 |
CO Grand total (0 to V) | 668 696.00 | 183 382.00 | 485 315.00 | 668 696.00 |
CP Shares due in less than one year | -6.00 | -6.00 | ||
CR Shares due in more than one year | 51 100.00 | 51 100.00 | ||
CU Other investments | 21 931.00 | 21 931.00 | 21 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 444 275.00 | 522 176.00 | 444 275.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 373.00 | -77 901.00 | 14 373.00 | |
DL TOTAL (I) | 467 033.00 | 452 660.00 | 467 033.00 | |
DU Loans and Debts from Credit Institutions (3) | 93.00 | 67.00 | 93.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 716.00 | 5 332.00 | 4 716.00 | |
DX Trade payables and related accounts | 3 000.00 | 5 019.00 | 3 000.00 | |
DY Tax and social security liabilities | 3 271.00 | 3 422.00 | 3 271.00 | |
EA Other liabilities | 7 201.00 | 7 017.00 | 7 201.00 | |
EC TOTAL (IV) | 18 281.00 | 20 857.00 | 18 281.00 | |
EE Grand total (I to V) | 485 315.00 | 473 517.00 | 485 315.00 | |
EI Including equity loans | 4 716.00 | 4 716.00 | ||
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