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THE LIST OF BALANCE SHEET : GOODDAYS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-15 Partially confidential 2020-04-30 Simplified
NameGOODDAYS
Siren851219816
Closing2020-04-30
Registry code 3801
Registration number B2021/003448
Management number2019B01107
Activity code 8110Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address38000 GRENOBLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 490.00 105.00 1 384.00 1 490.00
040 Financial Assets 335.00 335.00 335.00
044 Total Fixed Assets 1 825.00 105.00 1 719.00 1 825.00
060 Merchandise inventory
068 Receivables – Trade and related accounts 2 462.00 2 462.00 2 462.00
072 Receivables – Other 3 066.00 3 066.00 3 066.00
084 Cash 12 033.00 12 033.00 12 033.00
096 Total Current Assets + Prepaid Expenses 17 563.00 17 563.00 17 563.00
110 Total Assets 19 388.00 105.00 19 282.00 19 388.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings
136 Profit for the Year 6 164.00
142 Total Equity - Total I 7 164.00
156 Loans and similar debts
166 Suppliers and related accounts 3 539.00
169 Other debts including current accounts of partners for fiscal year N 1 544.00
172 Other debts 8 579.00
176 Total debts 12 118.00
180 Liabilities Total 19 282.00
182 Cost of fixed assets acquired or created during the financial year 1 825.00

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