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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : GODIMEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2022-03-31 | Complete |
| 2021-10-04 | Public | 2021-03-31 | Complete |
| 2020-09-25 | Public | 2020-03-31 | Complete |
| 2019-09-26 | Public | 2019-03-31 | Complete |
| 2018-09-10 | Public | 2018-03-31 | Complete |
| 2017-09-15 | Public | 2017-03-31 | Complete |
| Name | GODIMEZ |
| Siren | 817659444 |
| Closing | 2019-03-31 |
| Registry code | 4901 |
| Registration number | 13980 |
| Management number | 2016B00040 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 1 128.00 | 1 128.00 | 1 128.00 | |
CF Cash and cash equivalents | 2 650.00 | 2 650.00 | 2 650.00 | |
CJ TOTAL (II) | 3 778.00 | 3 778.00 | 3 778.00 | |
CO Grand total (0 to V) | 203 778.00 | 203 778.00 | 203 778.00 | |
CS Evaluated investments - equity method | 200 000.00 | 200 000.00 | 200 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 24 000.00 | 24 000.00 | 24 000.00 | |
DD Legal reserve (1) | 2 400.00 | 2 400.00 | 2 400.00 | |
DH Retained earnings | 19 542.00 | 10 486.00 | 19 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 665.00 | 9 055.00 | 39 665.00 | |
DL TOTAL (I) | 85 607.00 | 45 942.00 | 85 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 118 171.00 | 146 294.00 | 118 171.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 224.00 | |||
EC TOTAL (IV) | 118 171.00 | 156 519.00 | 118 171.00 | |
EE Grand total (I to V) | 203 778.00 | 202 460.00 | 203 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 504.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GF Total Operating Expenses (II) | 3 651.00 | |||
GG - OPERATING RESULT (I - II) | -3 651.00 | |||
GP Total financial income (V) | 46 000.00 | |||
GU Total financial expenses (VI) | 2 684.00 | |||
GV - FINANCIAL INCOME (V - VI) | 43 316.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 665.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 000.00 | 16 000.00 | 46 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 335.00 | 6 945.00 | 6 335.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 665.00 | 9 055.00 | 39 665.00 | |
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