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THE LIST OF BALANCE SHEET : GOODFOOD SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-20 Partially confidential 2021-12-31 Complete
2021-03-16 Partially confidential 2020-12-31 Complete
NameGOODFOOD SAS
Siren534255443
Closing2020-12-31
Registry code 9201
Registration number 18503
Management number2011B06462
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-03-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address92390 Villeneuve-la-Garenne
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AX Advances and down payments
BF Loans 3 000.00 3 000.00 3 000.00
BJ TOTAL (I) 3 000.00 3 000.00 3 000.00
CD Marketable securities 1 004.00 1 004.00 1 004.00
CF Cash and cash equivalents 4 290.00 4 290.00 4 290.00
CJ TOTAL (II) 5 294.00 5 294.00 5 294.00
CO Grand total (0 to V) 8 294.00 8 294.00 8 294.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 66.00 66.00 66.00
DH Retained earnings 86.00 74.00 86.00
DI RESULTS FOR THE YEAR (Profit or Loss) 446.00 1 046.00 446.00
DL TOTAL (I) 1 598.00 2 186.00 1 598.00
DQ Provisions for Expenses 690.00 2 250.00 690.00
DR TOTAL (IV) 690.00 2 250.00 690.00
DX Trade payables and related accounts 2 690.00 1 178.00 2 690.00
DY Tax and social security liabilities 1 000.00 1 000.00
EA Other liabilities 2 316.00 2 316.00
EC TOTAL (IV) 6 006.00 1 178.00 6 006.00
EE Grand total (I to V) 8 294.00 5 614.00 8 294.00

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