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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : SOFAGEC - GOUDARD & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOFAGEC - GOUDARD & ASSOCIES |
| Siren | 398126045 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/003450 |
| Management number | 2011B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 189.00 | 7 189.00 | 7 189.00 | |
AH Goodwill | 498 907.00 | 498 907.00 | 498 907.00 | |
AT Other tangible assets | 54 106.00 | 53 798.00 | 308.00 | 54 106.00 |
BB Receivables related to investments | 456 159.00 | 456 159.00 | 456 159.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 016 781.00 | 60 987.00 | 955 794.00 | 1 016 781.00 |
BX Customers and related accounts | 446 784.00 | 119 312.00 | 327 472.00 | 446 784.00 |
BZ Other receivables | 18 849.00 | 18 849.00 | 18 849.00 | |
CD Marketable securities | 162 220.00 | 162 220.00 | 162 220.00 | |
CF Cash and cash equivalents | 424 841.00 | 424 841.00 | 424 841.00 | |
CJ TOTAL (II) | 1 052 695.00 | 119 312.00 | 933 382.00 | 1 052 695.00 |
CO Grand total (0 to V) | 2 069 476.00 | 180 299.00 | 1 889 176.00 | 2 069 476.00 |
CP Shares due in less than one year | 456 159.00 | 456 159.00 | ||
CR Shares due in more than one year | 169 363.00 | 169 363.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 292.00 | 410 292.00 | 410 292.00 | |
DB Share, merger, contribution premiums, etc. | 24 443.00 | 24 443.00 | 24 443.00 | |
DD Legal reserve (1) | 41 029.00 | 41 029.00 | 41 029.00 | |
DG Other reserves | 658 706.00 | 564 776.00 | 658 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 329.00 | 93 930.00 | 90 329.00 | |
DL TOTAL (I) | 1 224 799.00 | 1 134 471.00 | 1 224 799.00 | |
DX Trade payables and related accounts | 89 899.00 | 93 903.00 | 89 899.00 | |
DY Tax and social security liabilities | 325 038.00 | 335 303.00 | 325 038.00 | |
EA Other liabilities | 6 032.00 | 18 102.00 | 6 032.00 | |
EB Prepaid income (2) | 243 408.00 | 248 634.00 | 243 408.00 | |
EC TOTAL (IV) | 664 377.00 | 695 943.00 | 664 377.00 | |
EE Grand total (I to V) | 1 889 176.00 | 1 830 414.00 | 1 889 176.00 | |
EG Accrued income and payables due within one year | 664 377.00 | 695 943.00 | 664 377.00 | |
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