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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : GOOD 4 YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-13 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-09 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| Name | GOOD 4 YOU |
| Siren | 413779042 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23303 |
| Management number | 2000B03158 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 8 848.00 | 8 848.00 | 8 848.00 | |
BJ TOTAL (I) | 30 779.00 | 30 779.00 | 30 779.00 | |
BX Customers and related accounts | 32 717.00 | 32 717.00 | 32 717.00 | |
BZ Other receivables | 56 648.00 | 56 648.00 | 56 648.00 | |
CD Marketable securities | 538 611.00 | 395 560.00 | 143 051.00 | 538 611.00 |
CF Cash and cash equivalents | 32 557.00 | 32 557.00 | 32 557.00 | |
CH Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
CJ TOTAL (II) | 663 276.00 | 395 560.00 | 267 716.00 | 663 276.00 |
CO Grand total (0 to V) | 694 055.00 | 395 560.00 | 298 495.00 | 694 055.00 |
CP Shares due in less than one year | 6.00 | 6.00 | ||
CR Shares due in more than one year | 51 100.00 | 51 100.00 | ||
CU Other investments | 21 931.00 | 21 931.00 | 21 931.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DH Retained earnings | 207 194.00 | 218 712.00 | 207 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 985.00 | -11 519.00 | 28 985.00 | |
DL TOTAL (I) | 244 564.00 | 215 579.00 | 244 564.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 716.00 | 4 716.00 | 4 716.00 | |
DX Trade payables and related accounts | 35 580.00 | 6 234.00 | 35 580.00 | |
DY Tax and social security liabilities | 5 453.00 | 4 130.00 | 5 453.00 | |
EA Other liabilities | 8 182.00 | 8 182.00 | ||
EC TOTAL (IV) | 53 932.00 | 15 080.00 | 53 932.00 | |
EE Grand total (I to V) | 298 495.00 | 230 659.00 | 298 495.00 | |
EI Including equity loans | 4 716.00 | 4 716.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
02 aucun libellé | 8.00 | 8.00 | ||
06 aucun libellé | 6.00 | 6.00 | ||
6X Other provisions for depreciation | 429 130.00 | 33 570.00 | 429 130.00 | |
7B Total provisions for depreciation | 429 130.00 | 33 570.00 | 429 130.00 | |
7C Grand total | 429 130.00 | 33 570.00 | 429 130.00 | |
UG - Financial | 33 570.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 4 706.00 | 4 706.00 | 4 706.00 | |
8B Suppliers and Related Accounts | 35 580.00 | 35 580.00 | 35 580.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 182.00 | 8 182.00 | 8 182.00 | |
UT Other financial assets | 8 848.00 | 8 848.00 | 8 848.00 | |
UX Other trade receivables | 32 717.00 | 32 717.00 | 32 717.00 | |
VB VAT | 5 548.00 | 5 548.00 | 5 548.00 | |
VC Group and associates | 51 100.00 | 51 100.00 | 51 100.00 | |
VI Group and Associates | 10.00 | 10.00 | 10.00 | |
VS Prepaid expenses | 2 742.00 | 2 742.00 | 2 742.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 100 956.00 | 41 008.00 | 59 948.00 | 100 956.00 |
VW VAT | 5 453.00 | 5 453.00 | 5 453.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 53 932.00 | 53 932.00 | 53 932.00 | |
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