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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SOFAGEC - GOUDARD & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOFAGEC - GOUDARD & ASSOCIES |
| Siren | 398126045 |
| Closing | 2017-09-30 |
| Registry code | 6903 |
| Registration number | B2018/004251 |
| Management number | 2011B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 189.00 | 7 189.00 | 7 189.00 | |
AH Goodwill | 498 907.00 | 498 907.00 | 498 907.00 | |
AT Other tangible assets | 54 106.00 | 38 110.00 | 15 995.00 | 54 106.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 560 222.00 | 45 299.00 | 514 923.00 | 560 222.00 |
BX Customers and related accounts | 492 232.00 | 102 695.00 | 389 536.00 | 492 232.00 |
BZ Other receivables | 44 017.00 | 44 017.00 | 44 017.00 | |
CF Cash and cash equivalents | 914 272.00 | 914 272.00 | 914 272.00 | |
CJ TOTAL (II) | 1 450 521.00 | 102 695.00 | 1 347 826.00 | 1 450 521.00 |
CO Grand total (0 to V) | 2 010 743.00 | 147 995.00 | 1 862 748.00 | 2 010 743.00 |
CR Shares due in more than one year | 145 402.00 | 145 402.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 292.00 | 410 292.00 | 410 292.00 | |
DB Share, merger, contribution premiums, etc. | 24 443.00 | 24 443.00 | 24 443.00 | |
DD Legal reserve (1) | 41 029.00 | 41 029.00 | 41 029.00 | |
DG Other reserves | 508 147.00 | 413 500.00 | 508 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 107 772.00 | 94 647.00 | 107 772.00 | |
DL TOTAL (I) | 1 091 683.00 | 983 912.00 | 1 091 683.00 | |
DP Provisions for Risks | 6 000.00 | 6 000.00 | 6 000.00 | |
DR TOTAL (IV) | 6 000.00 | 6 000.00 | 6 000.00 | |
DX Trade payables and related accounts | 185 887.00 | 187 289.00 | 185 887.00 | |
DY Tax and social security liabilities | 323 855.00 | 193 399.00 | 323 855.00 | |
EA Other liabilities | 10 874.00 | 9 704.00 | 10 874.00 | |
EB Prepaid income (2) | 244 449.00 | 250 071.00 | 244 449.00 | |
EC TOTAL (IV) | 765 065.00 | 640 463.00 | 765 065.00 | |
EE Grand total (I to V) | 1 862 748.00 | 1 630 374.00 | 1 862 748.00 | |
EG Accrued income and payables due within one year | 765 065.00 | 640 463.00 | 765 065.00 | |
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