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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : GODET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-21 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-05 | Partially confidential | 2018-09-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-09-30 | Complete |
| 2017-02-22 | Partially confidential | 2016-09-30 | Complete |
| Name | GODET SARL |
| Siren | 344403969 |
| Closing | 2020-09-30 |
| Registry code | 7901 |
| Registration number | 1684 |
| Management number | 1988B50065 |
| Activity code | 4730Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 79330 SAINT-VARENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 70 813.00 | |||
AN Land | 28 488.00 | |||
AP Buildings | 5 058.00 | |||
AR Technical installations, industrial equipment and tools | 29 830.00 | |||
AT Other tangible assets | 33 416.00 | |||
BD Other fixed assets | 1 287.00 | |||
BJ TOTAL (I) | 168 891.00 | |||
BT Goods | 13 655.00 | |||
BX Customers and related accounts | 166 476.00 | |||
BZ Other receivables | 24 163.00 | |||
CF Cash and cash equivalents | 570 785.00 | |||
CH Prepaid expenses | 580.00 | |||
CJ TOTAL (II) | 775 658.00 | |||
CO Grand total (0 to V) | 944 549.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 397.00 | 15 397.00 | ||
DD Legal reserve (1) | 1 540.00 | 1 540.00 | ||
DE Statutory or contractual reserves | 9 154.00 | 9 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 817.00 | 90 817.00 | ||
DL TOTAL (I) | 116 908.00 | 116 908.00 | ||
DU Loans and Debts from Credit Institutions (3) | 179 437.00 | 179 437.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 344 444.00 | 344 444.00 | ||
DX Trade payables and related accounts | 217 510.00 | 217 510.00 | ||
DY Tax and social security liabilities | 86 165.00 | 86 165.00 | ||
EA Other liabilities | 84.00 | 84.00 | ||
EC TOTAL (IV) | 827 641.00 | 827 641.00 | ||
EE Grand total (I to V) | 944 549.00 | 944 549.00 | ||
EG Accrued income and payables due within one year | 812 343.00 | 812 343.00 | ||
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