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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : GOODFELLOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Complete |
| 2021-12-15 | Partially confidential | 2020-06-30 | Complete |
| 2019-10-10 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-21 | Partially confidential | 2018-06-30 | Complete |
| 2017-12-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-05 | Public | 2014-06-30 | Complete |
| Name | GOODFELLOW |
| Siren | 381486836 |
| Closing | 2021-06-30 |
| Registry code | 5910 |
| Registration number | 3696 |
| Management number | 1993B00736 |
| Activity code | 4612B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | ||||
BX Customers and related accounts | 436 041.00 | 436 041.00 | 436 041.00 | |
BZ Other receivables | 106 485.00 | 106 485.00 | 106 485.00 | |
CF Cash and cash equivalents | 29 388.00 | 29 388.00 | 29 388.00 | |
CH Prepaid expenses | 493.00 | 493.00 | 493.00 | |
CJ TOTAL (II) | 572 407.00 | 572 407.00 | 572 407.00 | |
CO Grand total (0 to V) | 572 407.00 | 572 407.00 | 572 407.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 249 441.00 | 289 655.00 | 249 441.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 198 567.00 | 159 786.00 | 198 567.00 | |
DL TOTAL (I) | 470 008.00 | 471 441.00 | 470 008.00 | |
DW Advances and down payments received on current orders | 28 874.00 | |||
DX Trade payables and related accounts | 30 282.00 | 3 380.00 | 30 282.00 | |
DY Tax and social security liabilities | 15 356.00 | 48 271.00 | 15 356.00 | |
EA Other liabilities | 56 762.00 | 36 641.00 | 56 762.00 | |
EC TOTAL (IV) | 102 400.00 | 117 167.00 | 102 400.00 | |
EE Grand total (I to V) | 572 407.00 | 588 608.00 | 572 407.00 | |
EG Accrued income and payables due within one year | 102 400.00 | 117 167.00 | 102 400.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 30 282.00 | 30 282.00 | 30 282.00 | |
8E Income Taxes | 15 080.00 | 15 080.00 | 15 080.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 56 762.00 | 56 762.00 | 56 762.00 | |
UX Other trade receivables | 436 041.00 | 436 041.00 | 436 041.00 | |
VB VAT | 106 452.00 | 106 452.00 | 106 452.00 | |
VQ Other Taxes, Duties, and Similar Debts | 276.00 | 276.00 | 276.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 33.00 | 33.00 | 33.00 | |
VS Prepaid expenses | 493.00 | 493.00 | 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 543 019.00 | 543 019.00 | 543 019.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 102 400.00 | 102 400.00 | 102 400.00 | |
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