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THE LIST OF BALANCE SHEET : In Good Company

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-05 Public 2022-06-30 Simplified
2022-02-04 Public 2021-06-30 Simplified
2021-07-28 Public 2020-06-30 Simplified
NameIn Good Company
Siren879215291
Closing2021-06-30
Registry code 4202
Registration number B2022/001012
Management number2019B01667
Activity code 6630Z
Closing date n-12020-06-30
Duration Fiscal year 12
Duration Fiscal year n-108
Filing date2022-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 SAINT-ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 491 300.00 491 300.00 491 300.00
044 Total Fixed Assets 491 300.00 491 300.00 491 300.00
072 Receivables – Other 110 750.00 110 750.00 110 750.00
084 Cash 12 986.00 12 986.00 12 986.00
096 Total Current Assets + Prepaid Expenses 123 736.00 123 736.00 123 736.00
110 Total Assets 615 036.00 615 036.00 615 036.00
120 Share or Individual Capital 470 000.00
134 Retained Earnings -7 383.00
136 Profit for the Year 148 254.00
142 Total Equity - Total I 610 871.00
166 Suppliers and related accounts 2 052.00
169 Other debts including current accounts of partners for fiscal year N 2 113.00
172 Other debts 2 113.00
176 Total debts 4 165.00
180 Liabilities Total 615 036.00
182 Cost of fixed assets acquired or created during the financial year 21 300.00
199 Of which current accounts of debit partners 110 750.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 746.00 7 383.00 1 746.00
264 Total operating expenses 1 746.00 7 383.00 1 746.00
270 Operating profit -1 746.00 -7 383.00 -1 746.00
280 Financial income 150 000.00 150 000.00
310 Profit or loss 148 254.00 -7 383.00 148 254.00

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