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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : GODET MOTORCYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | GODET MOTORCYCLES |
| Siren | 477809271 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 4079 |
| Management number | 2004B00580 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76770 MALAUNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AJ Other Intangible Assets | 36 100.00 | 36 100.00 | 36 100.00 | |
AP Buildings | 1 050.00 | 1 050.00 | 1 050.00 | |
AR Technical installations, industrial equipment and tools | 483 314.00 | 274 846.00 | 208 467.00 | 483 314.00 |
AT Other tangible assets | 42 942.00 | 41 552.00 | 1 390.00 | 42 942.00 |
BD Other fixed assets | 158.00 | 158.00 | 158.00 | |
BH Other financial assets | 930.00 | 930.00 | 930.00 | |
BJ TOTAL (I) | 591 294.00 | 317 449.00 | 273 845.00 | 591 294.00 |
BN Goods in progress | ||||
BT Goods | 179 800.00 | 179 800.00 | 179 800.00 | |
BX Customers and related accounts | 152 976.00 | 152 976.00 | 152 976.00 | |
BZ Other receivables | 108 019.00 | 108 019.00 | 108 019.00 | |
CF Cash and cash equivalents | 1 770.00 | 1 770.00 | 1 770.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 442 690.00 | 442 690.00 | 442 690.00 | |
CO Grand total (0 to V) | 1 033 984.00 | 317 449.00 | 716 535.00 | 1 033 984.00 |
CP Shares due in less than one year | 930.00 | 930.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -768 035.00 | -690 285.00 | -768 035.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -393 689.00 | -77 750.00 | -393 689.00 | |
DL TOTAL (I) | -1 131 694.00 | -738 005.00 | -1 131 694.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 614 966.00 | 622 662.00 | 614 966.00 | |
DX Trade payables and related accounts | 214 857.00 | 161 521.00 | 214 857.00 | |
DY Tax and social security liabilities | 83 280.00 | 54 843.00 | 83 280.00 | |
EA Other liabilities | 935 126.00 | 861 181.00 | 935 126.00 | |
EC TOTAL (IV) | 1 848 229.00 | 1 700 206.00 | 1 848 229.00 | |
EE Grand total (I to V) | 716 535.00 | 962 201.00 | 716 535.00 | |
EG Accrued income and payables due within one year | 1 848 229.00 | 1 700 206.00 | 1 848 229.00 | |
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