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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : HOLDING GODET PREZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Complete |
| 2022-03-30 | Public | 2021-09-30 | Complete |
| 2020-12-14 | Public | 2020-09-30 | Complete |
| 2020-03-11 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-03-26 | Public | 2017-09-30 | Complete |
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | HOLDING GODET PREZ |
| Siren | 789452521 |
| Closing | 2018-09-30 |
| Registry code | 0202 |
| Registration number | 1238 |
| Management number | 2012B00459 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT QUENTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 768 500.00 | 768 500.00 | 768 500.00 | |
BZ Other receivables | 22 444.00 | 22 444.00 | 22 444.00 | |
CF Cash and cash equivalents | 39 436.00 | 39 436.00 | 39 436.00 | |
CJ TOTAL (II) | 61 880.00 | 61 880.00 | 61 880.00 | |
CO Grand total (0 to V) | 830 380.00 | 830 380.00 | 830 380.00 | |
CU Other investments | 768 500.00 | 768 500.00 | 768 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 370 950.00 | 370 950.00 | 370 950.00 | |
DD Legal reserve (1) | 5 002.00 | 5 002.00 | 5 002.00 | |
DG Other reserves | 294 227.00 | 95 038.00 | 294 227.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 320.00 | 199 188.00 | 6 320.00 | |
DL TOTAL (I) | 676 499.00 | 670 179.00 | 676 499.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 386.00 | 111 308.00 | 75 386.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 176.00 | 56 921.00 | 74 176.00 | |
DX Trade payables and related accounts | 4 200.00 | 3 500.00 | 4 200.00 | |
DY Tax and social security liabilities | 118.00 | 185.00 | 118.00 | |
EC TOTAL (IV) | 153 880.00 | 171 915.00 | 153 880.00 | |
EE Grand total (I to V) | 830 380.00 | 842 095.00 | 830 380.00 | |
EG Accrued income and payables due within one year | 116 658.00 | 98 643.00 | 116 658.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 083.00 | |||
FX Taxes, duties, and similar payments | 186.00 | |||
GF Total Operating Expenses (II) | 3 269.00 | |||
GG - OPERATING RESULT (I - II) | -3 269.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 10 005.00 | |||
GR Interest and similar expenses | 2 508.00 | |||
GU Total financial expenses (VI) | 2 508.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 227.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -2 093.00 | -1 219.00 | -2 093.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 005.00 | 210 005.00 | 10 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 685.00 | 10 817.00 | 3 685.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 320.00 | 199 188.00 | 6 320.00 | |
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