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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : GOOD 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GOOD 4 YOU |
| Siren | 413779042 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9569 |
| Management number | 2000B03158 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 848.00 | 8 848.00 | 8 848.00 | |
BJ TOTAL (I) | 30 779.00 | 30 779.00 | 30 779.00 | |
BX Customers and related accounts | 24 780.00 | 24 780.00 | 24 780.00 | |
BZ Other receivables | 54 634.00 | 54 634.00 | 54 634.00 | |
CD Marketable securities | 538 611.00 | 429 130.00 | 109 481.00 | 538 611.00 |
CF Cash and cash equivalents | 8 242.00 | 8 242.00 | 8 242.00 | |
CH Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
CJ TOTAL (II) | 629 010.00 | 429 130.00 | 199 880.00 | 629 010.00 |
CO Grand total (0 to V) | 659 790.00 | 429 130.00 | 230 659.00 | 659 790.00 |
CR Shares due in more than one year | 51 100.00 | 51 100.00 | ||
CU Other investments | 21 931.00 | 21 931.00 | 21 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 218 712.00 | 458 648.00 | 218 712.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 519.00 | -239 936.00 | -11 519.00 | |
DL TOTAL (I) | 215 579.00 | 227 098.00 | 215 579.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 716.00 | 4 716.00 | 4 716.00 | |
DX Trade payables and related accounts | 6 234.00 | 3 000.00 | 6 234.00 | |
DY Tax and social security liabilities | 4 130.00 | 5 046.00 | 4 130.00 | |
EA Other liabilities | 6 529.00 | |||
EC TOTAL (IV) | 15 080.00 | 19 291.00 | 15 080.00 | |
EE Grand total (I to V) | 230 659.00 | 246 389.00 | 230 659.00 | |
EI Including equity loans | 4 716.00 | 4 716.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6X Other provisions for depreciation | 420 018.00 | 9 112.00 | 420 018.00 | |
7B Total provisions for depreciation | 420 018.00 | 9 112.00 | 420 018.00 | |
7C Grand total | 420 018.00 | 9 112.00 | 420 018.00 | |
UG - Financial | 9 112.00 | |||
| 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 | 4 706.00 | 4 706.00 | 4 706.00 | |
8B Suppliers and Related Accounts | 6 234.00 | 6 234.00 | 6 234.00 | |
UT Other financial assets | 8 848.00 | 8 848.00 | 8 848.00 | |
UX Other trade receivables | 24 780.00 | 24 780.00 | 24 780.00 | |
UZ Social Security, other social security organizations | 1 620.00 | 1 620.00 | 1 620.00 | |
VB VAT | 1 914.00 | 1 914.00 | 1 914.00 | |
VC Group and associates | 51 100.00 | 51 100.00 | 51 100.00 | |
VI Group and Associates | 10.00 | 10.00 | 10.00 | |
VS Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 91 005.00 | 31 057.00 | 59 948.00 | 91 005.00 |
VW VAT | 4 130.00 | 4 130.00 | 4 130.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 080.00 | 15 080.00 | 15 080.00 | |
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