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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : HGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | HUBERT GODET ASSOCIES |
| Siren | 800754129 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 51430 |
| Management number | 2019B26417 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 699 320.00 | 1 699 320.00 | 1 699 320.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 62 961.00 | 62 961.00 | 62 961.00 | |
CF Cash and cash equivalents | 29 953.00 | 29 953.00 | 29 953.00 | |
CH Prepaid expenses | 25 242.00 | 25 242.00 | 25 242.00 | |
CJ TOTAL (II) | 118 157.00 | 118 157.00 | 118 157.00 | |
CO Grand total (0 to V) | 1 817 477.00 | 1 817 477.00 | 1 817 477.00 | |
CU Other investments | 1 699 320.00 | 1 699 320.00 | 1 699 320.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 793 722.00 | 1 379.00 | 793 722.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 237 372.00 | 792 343.00 | 237 372.00 | |
DL TOTAL (I) | 1 042 094.00 | 804 722.00 | 1 042 094.00 | |
DX Trade payables and related accounts | 25 782.00 | 31 998.00 | 25 782.00 | |
DY Tax and social security liabilities | 28 589.00 | |||
EA Other liabilities | 749 600.00 | 1 031 189.00 | 749 600.00 | |
EC TOTAL (IV) | 775 382.00 | 1 091 776.00 | 775 382.00 | |
EE Grand total (I to V) | 1 817 477.00 | 1 896 498.00 | 1 817 477.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 764.00 | 9 764.00 | 9 764.00 | |
FJ Net sales | 9 764.00 | 9 764.00 | 9 764.00 | |
FR Total operating income (I) | 9 764.00 | |||
FW Other purchases and external expenses | 26 544.00 | |||
FX Taxes, duties, and similar payments | 596.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 27 142.00 | |||
GG - OPERATING RESULT (I - II) | -17 378.00 | |||
GJ Financial income from other securities and fixed asset receivables | 258 500.00 | |||
GP Total financial income (V) | 258 500.00 | |||
GR Interest and similar expenses | 3 750.00 | |||
GU Total financial expenses (VI) | 3 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | 254 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 237 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 42 743.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 268 264.00 | 927 933.00 | 268 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 892.00 | 135 590.00 | 30 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 237 372.00 | 792 343.00 | 237 372.00 | |
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