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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : HOLDING FINANCIERE GODET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Public | 2022-08-31 | Complete |
| 2022-03-03 | Public | 2021-08-31 | Complete |
| 2021-02-22 | Public | 2020-08-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-08-31 | Complete |
| 2019-02-28 | Partially confidential | 2018-08-31 | Complete |
| 2018-03-02 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Public | 2016-08-31 | Simplified |
| Name | HOLDING FINANCIERE GODET |
| Siren | 400805438 |
| Closing | 2018-08-31 |
| Registry code | 2702 |
| Registration number | 831 |
| Management number | 2000B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27400 QUATREMARE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 003 259.00 | 1 003 259.00 | 1 003 259.00 | |
BX Customers and related accounts | 980.00 | 980.00 | 980.00 | |
BZ Other receivables | 57 364.00 | 57 364.00 | 57 364.00 | |
CF Cash and cash equivalents | 452.00 | 452.00 | 452.00 | |
CO Grand total (0 to V) | 1 064 510.00 | 1 064 510.00 | 1 064 510.00 | |
CS Evaluated investments - equity method | 1 003 259.00 | 1 003 259.00 | 1 003 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DB Share, merger, contribution premiums, etc. | 385 020.00 | 459 282.00 | 385 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -44 462.00 | -74 262.00 | -44 462.00 | |
DL TOTAL (I) | 377 558.00 | 422 020.00 | 377 558.00 | |
DU Loans and Debts from Credit Institutions (3) | 108 710.00 | 137 953.00 | 108 710.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 420 916.00 | 411 991.00 | 420 916.00 | |
DX Trade payables and related accounts | 7 264.00 | 7 961.00 | 7 264.00 | |
DY Tax and social security liabilities | 22 382.00 | 17 387.00 | 22 382.00 | |
EA Other liabilities | 127 680.00 | 40 320.00 | 127 680.00 | |
EC TOTAL (IV) | 796 953.00 | 615 612.00 | 796 953.00 | |
EE Grand total (I to V) | 1 064 510.00 | 1 037 631.00 | 1 064 510.00 | |
| 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 | 420 841.00 | 420 841.00 | 420 841.00 | |
8B Suppliers and Related Accounts | 7 264.00 | 7 264.00 | 7 264.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 127 680.00 | 127 680.00 | 127 680.00 | |
VG Loans with a maturity of up to one year at origin | 108 785.00 | 29 789.00 | 78 996.00 | 108 785.00 |
VQ Other Taxes, Duties, and Similar Debts | 22 382.00 | 22 382.00 | 22 382.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 160 661.00 | 160 661.00 | 160 661.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 686 952.00 | 607 956.00 | 78 996.00 | 686 952.00 |
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