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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : SOFAGEC - GOUDARD & ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-07-13 | Partially confidential | 2020-09-30 | Complete |
| 2020-09-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-10-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-10-08 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-07 | Partially confidential | 2016-09-30 | Complete |
| Name | SOFAGEC - GOUDARD & ASSOCIES |
| Siren | 398126045 |
| Closing | 2022-09-30 |
| Registry code | 6903 |
| Registration number | B2023/001190 |
| Management number | 2011B00552 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 LIMAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 7 189.00 | 7 189.00 | 7 189.00 | |
AH Goodwill | 498 907.00 | 498 907.00 | 498 907.00 | |
AT Other tangible assets | 53 377.00 | 51 475.00 | 1 902.00 | 53 377.00 |
BB Receivables related to investments | 466 134.00 | 466 134.00 | 466 134.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 026 027.00 | 58 664.00 | 967 363.00 | 1 026 027.00 |
BX Customers and related accounts | 436 630.00 | 89 566.00 | 347 063.00 | 436 630.00 |
BZ Other receivables | 19 087.00 | 19 087.00 | 19 087.00 | |
CD Marketable securities | 210 141.00 | 210 141.00 | 210 141.00 | |
CF Cash and cash equivalents | 481 698.00 | 481 698.00 | 481 698.00 | |
CH Prepaid expenses | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 1 148 506.00 | 89 566.00 | 1 058 939.00 | 1 148 506.00 |
CO Grand total (0 to V) | 2 174 533.00 | 148 230.00 | 2 026 303.00 | 2 174 533.00 |
CP Shares due in less than one year | 466 134.00 | 466 134.00 | ||
CR Shares due in more than one year | 120 013.00 | 120 013.00 | ||
CU Other investments | 400.00 | 400.00 | 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 410 292.00 | 410 292.00 | 410 292.00 | |
DB Share, merger, contribution premiums, etc. | 24 443.00 | 24 443.00 | 24 443.00 | |
DD Legal reserve (1) | 41 029.00 | 41 029.00 | 41 029.00 | |
DG Other reserves | 837 566.00 | 749 035.00 | 837 566.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 668.00 | 88 531.00 | 92 668.00 | |
DL TOTAL (I) | 1 405 998.00 | 1 313 330.00 | 1 405 998.00 | |
DX Trade payables and related accounts | 65 068.00 | 57 446.00 | 65 068.00 | |
DY Tax and social security liabilities | 310 231.00 | 276 764.00 | 310 231.00 | |
EA Other liabilities | 8 743.00 | 24 148.00 | 8 743.00 | |
EB Prepaid income (2) | 236 263.00 | 227 213.00 | 236 263.00 | |
EC TOTAL (IV) | 620 305.00 | 585 572.00 | 620 305.00 | |
EE Grand total (I to V) | 2 026 303.00 | 1 898 902.00 | 2 026 303.00 | |
EG Accrued income and payables due within one year | 620 305.00 | 585 572.00 | 620 305.00 | |
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