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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : GODEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | GODEL |
| Siren | 803269968 |
| Closing | 2018-12-31 |
| Registry code | 8801 |
| Registration number | 2498 |
| Management number | 2014B00382 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88100 ST DIE DES VOSGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 295 000.00 | 295 000.00 | 295 000.00 | |
028 Tangible Assets | 68 226.00 | 51 837.00 | 16 389.00 | 68 226.00 |
040 Financial Assets | 28 500.00 | 28 500.00 | 28 500.00 | |
044 Total Fixed Assets | 391 726.00 | 51 837.00 | 339 889.00 | 391 726.00 |
050 Raw materials, supplies, in progress | 5 646.00 | 5 646.00 | 5 646.00 | |
064 Advances and down payments on orders | 1 428.00 | 1 428.00 | 1 428.00 | |
072 Receivables – Other | 15 219.00 | 15 219.00 | 15 219.00 | |
084 Cash | 95 544.00 | 95 544.00 | 95 544.00 | |
096 Total Current Assets + Prepaid Expenses | 117 838.00 | 117 838.00 | 117 838.00 | |
110 Total Assets | 509 565.00 | 51 837.00 | 457 728.00 | 509 565.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 151 913.00 | |||
136 Profit for the Year | 50 128.00 | |||
140 Regulated Provisions | 7 087.00 | |||
142 Total Equity - Total I | 236 629.00 | |||
156 Loans and similar debts | 138 141.00 | |||
166 Suppliers and related accounts | 24 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 340.00 | |||
172 Other debts | 58 280.00 | |||
176 Total debts | 221 099.00 | |||
180 Liabilities Total | 457 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 876.00 | |||
195 Of which payables due in more than one year | 102 616.00 | |||
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