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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : GODEFROYSTEPHANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| Name | GODEFROYSTEPHANE |
| Siren | 842015851 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4597 |
| Management number | 2018B00467 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 Échiré |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 50 015.00 | 50 015.00 | 50 015.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 50 015.00 | 50 015.00 | 50 015.00 | |
CU Other investments | 50 000.00 | 50 000.00 | 50 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 299.00 | -4 299.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 726.00 | -4 299.00 | -2 726.00 | |
DL TOTAL (I) | -6 025.00 | -3 299.00 | -6 025.00 | |
DU Loans and Debts from Credit Institutions (3) | 30 920.00 | 37 364.00 | 30 920.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 967.00 | 15 994.00 | 24 967.00 | |
DX Trade payables and related accounts | 154.00 | 150.00 | 154.00 | |
EC TOTAL (IV) | 56 040.00 | 53 508.00 | 56 040.00 | |
EE Grand total (I to V) | 50 015.00 | 50 209.00 | 50 015.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 18.00 | 154.00 | 18.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 358.00 | |||
GF Total Operating Expenses (II) | 2 358.00 | |||
GG - OPERATING RESULT (I - II) | -2 358.00 | |||
GR Interest and similar expenses | 367.00 | |||
GU Total financial expenses (VI) | 367.00 | |||
GV - FINANCIAL INCOME (V - VI) | -367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 726.00 | 4 299.00 | 2 726.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 726.00 | -4 299.00 | -2 726.00 | |
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