Grow your business safely with HOLDING FINANCIERE GODET
All the information you need about HOLDING FINANCIERE GODET to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING FINANCIERE GODET >
BALANCE SHEET (
2020-06-18)
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 | 2019-08-31 |
| Registry code | 2702 |
| Registration number | 2468 |
| Management number | 2000B01172 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-18 |
| 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 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 1 021 757.00 | 1 021 757.00 | 1 021 757.00 | |
BZ Other receivables | 25 854.00 | 25 854.00 | 25 854.00 | |
CF Cash and cash equivalents | 3 398.00 | 3 398.00 | 3 398.00 | |
CJ TOTAL (II) | 29 252.00 | 29 252.00 | 29 252.00 | |
CO Grand total (0 to V) | 1 063 495.00 | 1 053 495.00 | 1 063 495.00 | |
CS Evaluated investments - equity method | 1 021 708.00 | 1 021 708.00 | 1 021 708.00 | |
| 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. | 340 558.00 | 385 020.00 | 340 558.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 988.00 | -44 462.00 | 48 988.00 | |
DL TOTAL (I) | 426 546.00 | 377 558.00 | 426 546.00 | |
DU Loans and Debts from Credit Institutions (3) | 78 996.00 | 108 710.00 | 78 996.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 521 135.00 | 420 916.00 | 521 135.00 | |
DX Trade payables and related accounts | 10 678.00 | 7 264.00 | 10 678.00 | |
DY Tax and social security liabilities | 16 141.00 | 22 382.00 | 16 141.00 | |
EA Other liabilities | 127 680.00 | |||
EC TOTAL (IV) | 626 949.00 | 686 952.00 | 626 949.00 | |
EE Grand total (I to V) | 1 053 496.00 | 1 064 510.00 | 1 053 496.00 | |
| 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 | 521 081.00 | 521 081.00 | 521 081.00 | |
8B Suppliers and Related Accounts | 10 678.00 | 10 678.00 | 10 678.00 | |
8D Social Security and Other Social Organizations | 16 141.00 | 16 141.00 | 16 141.00 | |
UT Other financial assets | 117 908.00 | 117 859.00 | 49.00 | 117 908.00 |
VG Loans with a maturity of up to one year at origin | 79 050.00 | 30 247.00 | 48 804.00 | 79 050.00 |
VS Prepaid expenses | 31 739.00 | 31 739.00 | 31 739.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 149 647.00 | 149 598.00 | 49.00 | 149 647.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 626 949.00 | 578 146.00 | 48 804.00 | 626 949.00 |
all companies in France
Complete and comprehensive database.
