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G HOME > CORPORATES > GODIMEZ > BALANCE SHEET ( 2021-10-04)

THE LIST OF BALANCE SHEET : GODIMEZ

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-29 Public 2022-03-31 Complete
2021-10-04 Public 2021-03-31 Complete
2020-09-25 Public 2020-03-31 Complete
2019-09-26 Public 2019-03-31 Complete
2018-09-10 Public 2018-03-31 Complete
2017-09-15 Public 2017-03-31 Complete
NameGODIMEZ
Siren817659444
Closing2021-03-31
Registry code 4901
Registration number 15563
Management number2016B00040
Activity code 6420Z
Closing date n-12020-03-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-10-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address49000 ANGERS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 200 000.00
BZ Other receivables
CF Cash and cash equivalents 2 883.00
CJ TOTAL (II) 2 883.00
CO Grand total (0 to V) 202 883.00
CU Other investments 200 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 24 000.00 24 000.00 24 000.00
DD Legal reserve (1) 2 400.00 2 400.00 2 400.00
DH Retained earnings 87 385.00 59 207.00 87 385.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 771.00 28 178.00 28 771.00
DL TOTAL (I) 142 556.00 113 785.00 142 556.00
DU Loans and Debts from Credit Institutions (3) 60 294.00 89 513.00 60 294.00
DV Miscellaneous Loans and Financial Debts (4) 33.00 33.00
EC TOTAL (IV) 60 327.00 89 513.00 60 327.00
EE Grand total (I to V) 202 883.00 203 298.00 202 883.00
EG Accrued income and payables due within one year 30 100.00 89 513.00 30 100.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 639.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 3 639.00
GG - OPERATING RESULT (I - II) -3 639.00
GK Income from other securities and fixed asset receivables 34 000.00
GP Total financial income (V) 34 000.00
GR Interest and similar expenses 1 590.00
GU Total financial expenses (VI) 1 590.00
GV - FINANCIAL INCOME (V - VI) 32 410.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 28 771.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 34 000.00 34 000.00 34 000.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 229.00 5 822.00 5 229.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 28 771.00 28 178.00 28 771.00

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