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BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : GOODHOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2021-01-22 | Public | 2018-12-31 | Complete |
| Name | GOODHOUSES |
| Siren | 803664580 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8755 |
| Management number | 2014B02126 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1.00 | 1.00 | ||
BX Customers and related accounts | ||||
BZ Other receivables | 25 100.00 | 25 100.00 | 25 100.00 | |
CD Marketable securities | 1.00 | 1.00 | ||
CF Cash and cash equivalents | 2 938.00 | 2 938.00 | 2 938.00 | |
CJ TOTAL (II) | 28 038.00 | 28 038.00 | 28 038.00 | |
CO Grand total (0 to V) | 28 038.00 | 28 038.00 | 28 038.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 745.00 | 745.00 | 745.00 | |
DH Retained earnings | -39 283.00 | -37 276.00 | -39 283.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 900.00 | -2 006.00 | -34 900.00 | |
DL TOTAL (I) | 26 562.00 | 61 462.00 | 26 562.00 | |
DX Trade payables and related accounts | 1 476.00 | 1 308.00 | 1 476.00 | |
DY Tax and social security liabilities | 3 629.00 | |||
EC TOTAL (IV) | 1 476.00 | 4 937.00 | 1 476.00 | |
EE Grand total (I to V) | 28 038.00 | 66 399.00 | 28 038.00 | |
EG Accrued income and payables due within one year | 4 937.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 681.00 | |||
FR Total operating income (I) | 681.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 35 544.00 | |||
FX Taxes, duties, and similar payments | 38.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 35 582.00 | |||
GG - OPERATING RESULT (I - II) | -34 900.00 | |||
GP Total financial income (V) | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 681.00 | 15 609.00 | 681.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 581.00 | 17 616.00 | 35 581.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 900.00 | -2 007.00 | -34 900.00 | |
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