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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : GOOD FOOD DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2022-03-31 | Complete |
| 2021-12-02 | Partially confidential | 2021-03-31 | Complete |
| Name | GOOD FOOD DISTRIBUTION |
| Siren | 829103332 |
| Closing | 2021-03-31 |
| Registry code | 6901 |
| Registration number | B2021/048257 |
| Management number | 2021B05114 |
| Activity code | 4639B |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 583.00 | 1 021.00 | 1 561.00 | 2 583.00 |
AT Other tangible assets | 18 541.00 | 3 814.00 | 14 727.00 | 18 541.00 |
BH Other financial assets | 490.00 | 490.00 | 490.00 | |
BJ TOTAL (I) | 21 614.00 | 4 836.00 | 16 778.00 | 21 614.00 |
BT Goods | 2 350.00 | 2 350.00 | 2 350.00 | |
BX Customers and related accounts | 314 634.00 | 314 634.00 | 314 634.00 | |
BZ Other receivables | 101 402.00 | 101 402.00 | 101 402.00 | |
CF Cash and cash equivalents | 80 476.00 | 80 476.00 | 80 476.00 | |
CJ TOTAL (II) | 498 863.00 | 498 863.00 | 498 863.00 | |
CO Grand total (0 to V) | 520 478.00 | 4 836.00 | 515 642.00 | 520 478.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 55 464.00 | 55 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 103 643.00 | 103 643.00 | ||
DL TOTAL (I) | 160 208.00 | 160 208.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 495.00 | 2 495.00 | ||
DW Advances and down payments received on current orders | 144 883.00 | 144 883.00 | ||
DX Trade payables and related accounts | 44 095.00 | 44 095.00 | ||
DY Tax and social security liabilities | 162 739.00 | 162 739.00 | ||
EA Other liabilities | 1 220.00 | 1 220.00 | ||
EC TOTAL (IV) | 355 433.00 | 355 433.00 | ||
EE Grand total (I to V) | 515 642.00 | 515 642.00 | ||
EG Accrued income and payables due within one year | 210 550.00 | 210 550.00 | ||
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