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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : GOOD DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOOD DELICES |
| Siren | 805319795 |
| Closing | 2020-09-30 |
| Registry code | 7401 |
| Registration number | B2021/014810 |
| Management number | 2014B01350 |
| Activity code | 5610C |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 370.00 | 5 370.00 | 5 370.00 | |
028 Tangible Assets | 66 914.00 | 54 493.00 | 12 420.00 | 66 914.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 72 284.00 | 59 863.00 | 12 420.00 | 72 284.00 |
050 Raw materials, supplies, in progress | 6 577.00 | 6 577.00 | 6 577.00 | |
068 Receivables – Trade and related accounts | 16 226.00 | 16 226.00 | 16 226.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 105 779.00 | 105 779.00 | 105 779.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 130 986.00 | 130 986.00 | 130 986.00 | |
110 Total Assets | 203 270.00 | 59 863.00 | 143 406.00 | 203 270.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 405.00 | |||
136 Profit for the Year | -9 105.00 | |||
142 Total Equity - Total I | 13 200.00 | |||
156 Loans and similar debts | 80 000.00 | |||
166 Suppliers and related accounts | 3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 754.00 | |||
172 Other debts | 46 701.00 | |||
176 Total debts | 130 207.00 | |||
180 Liabilities Total | 143 406.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 872.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
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