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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : GODET INGENIERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | GODET INGENIERING |
| Siren | 501474787 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2722 |
| Management number | 2007B01051 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27160 BRETEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 693 321.00 | 693 321.00 | 693 321.00 | |
BJ TOTAL (I) | 693 321.00 | 693 321.00 | 693 321.00 | |
BZ Other receivables | 1 295.00 | 1 295.00 | 1 295.00 | |
CF Cash and cash equivalents | 8 104.00 | 8 104.00 | 8 104.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 9 399.00 | 9 399.00 | 9 399.00 | |
CO Grand total (0 to V) | 702 720.00 | 702 720.00 | 702 720.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 500.00 | 18 500.00 | 18 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DG Other reserves | 593 803.00 | 554 436.00 | 593 803.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 72 626.00 | 131 867.00 | 72 626.00 | |
DK Regulated provisions | 6 657.00 | 6 657.00 | 6 657.00 | |
DL TOTAL (I) | 693 436.00 | 713 310.00 | 693 436.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 601.00 | 7 863.00 | 1 601.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 83.00 | 75.00 | 83.00 | |
DX Trade payables and related accounts | 300.00 | 1 080.00 | 300.00 | |
EA Other liabilities | 7 300.00 | 7 300.00 | ||
EC TOTAL (IV) | 9 284.00 | 9 018.00 | 9 284.00 | |
EE Grand total (I to V) | 702 720.00 | 722 328.00 | 702 720.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 693 321.00 | 693 321.00 | ||
I3 DECREASES Total Financial Fixed Assets | 693 321.00 | |||
I4 DECREASES Grand Total | 693 321.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 693 321.00 | 693 321.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 300.00 | 300.00 | 300.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 7 383.00 | 7 383.00 | 7 383.00 | |
VG Loans with a maturity of up to one year at origin | 28.00 | 28.00 | 28.00 | |
VH Loans with a maturity of more than one year at origin | 1 572.00 | 1 572.00 | 1 572.00 | |
VK Loans repaid during the year | 6 211.00 | 6 211.00 | ||
VP Miscellaneous | 1 295.00 | 1 295.00 | 1 295.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 295.00 | 1 295.00 | 1 295.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 284.00 | 7 711.00 | 1 572.00 | 9 284.00 |
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