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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : GODO ET FENECH GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-25 | Partially confidential | 2017-12-31 | Complete |
| Name | GODO ET FENECH GESTION |
| Siren | 480615970 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 93430 |
| Management number | 2005B01671 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 16 049.00 | 16 049.00 | 16 049.00 | |
AH Goodwill | 178 162.00 | 178 162.00 | 178 162.00 | |
AT Other tangible assets | 15 895.00 | 15 895.00 | 15 895.00 | |
BD Other fixed assets | 1 183.00 | 1 183.00 | 1 183.00 | |
BH Other financial assets | 9 806.00 | 9 806.00 | 9 806.00 | |
BJ TOTAL (I) | 228 067.00 | 31 945.00 | 196 122.00 | 228 067.00 |
BX Customers and related accounts | 162 936.00 | 162 936.00 | 162 936.00 | |
BZ Other receivables | 36 425.00 | 36 425.00 | 36 425.00 | |
CF Cash and cash equivalents | 122.00 | 122.00 | 122.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 199 495.00 | 199 495.00 | 199 495.00 | |
CO Grand total (0 to V) | 427 561.00 | 31 945.00 | 395 617.00 | 427 561.00 |
CU Other investments | 6 972.00 | 6 972.00 | 6 972.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 101 500.00 | 101 500.00 | ||
DD Legal reserve (1) | 10 150.00 | 10 150.00 | ||
DH Retained earnings | 36 079.00 | 36 079.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 749.00 | 15 749.00 | ||
DL TOTAL (I) | 163 479.00 | 163 479.00 | ||
DU Loans and Debts from Credit Institutions (3) | 10 547.00 | 10 547.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 52 468.00 | 52 468.00 | ||
DX Trade payables and related accounts | 104 399.00 | 104 399.00 | ||
DY Tax and social security liabilities | 61 070.00 | 61 070.00 | ||
EA Other liabilities | 3 654.00 | 3 654.00 | ||
EC TOTAL (IV) | 232 138.00 | 232 138.00 | ||
EE Grand total (I to V) | 395 617.00 | 395 617.00 | ||
EG Accrued income and payables due within one year | 232 138.00 | 232 138.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 10 547.00 | 10 547.00 | ||
| 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 | 52 468.00 | 52 468.00 | 52 468.00 | |
8B Suppliers and Related Accounts | 104 399.00 | 104 399.00 | 104 399.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 654.00 | 3 654.00 | 3 654.00 | |
VG Loans with a maturity of up to one year at origin | 10 547.00 | 10 547.00 | 10 547.00 | |
VQ Other Taxes, Duties, and Similar Debts | 61 070.00 | 61 070.00 | 61 070.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 210 361.00 | 199 373.00 | 9 806.00 | 210 361.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 232 138.00 | 232 138.00 | 232 138.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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