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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : GODDE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| Name | GODDE ASSOCIES |
| Siren | 850016916 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 15317 |
| Management number | 2019D00699 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 9 090.00 | 9 090.00 | 9 090.00 | |
CD Marketable securities | 797 121.00 | 60 255.00 | 736 866.00 | 797 121.00 |
CF Cash and cash equivalents | 19 170.00 | 19 170.00 | 19 170.00 | |
CJ TOTAL (II) | 825 380.00 | 60 255.00 | 765 125.00 | 825 380.00 |
CO Grand total (0 to V) | 825 380.00 | 60 255.00 | 765 125.00 | 825 380.00 |
| 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 | |
DH Retained earnings | -59 312.00 | -59 312.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 437.00 | -59 311.00 | 39 437.00 | |
DL TOTAL (I) | 80 125.00 | 40 688.00 | 80 125.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685 000.00 | 720 000.00 | 685 000.00 | |
EC TOTAL (IV) | 685 000.00 | 720 000.00 | 685 000.00 | |
EE Grand total (I to V) | 765 125.00 | 760 688.00 | 765 125.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 301.00 | |||
FX Taxes, duties, and similar payments | 7.00 | |||
GF Total Operating Expenses (II) | 308.00 | |||
GG - OPERATING RESULT (I - II) | -308.00 | |||
GL Other interest and similar income | 32 930.00 | |||
GM Reversals of provisions and transfers of expenses | 6 814.00 | |||
GP Total financial income (V) | 39 745.00 | |||
GQ Financial allocations to depreciation and provisions | 39 745.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 39 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 437.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 744.00 | 9 162.00 | 39 744.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 307.00 | 68 474.00 | 307.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 437.00 | -59 311.00 | 39 437.00 | |
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