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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : GOOD FEELING COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Partially confidential | 2016-12-31 | Complete |
| Name | GOOD FEELING COMMUNICATION |
| Siren | 424319424 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 21549 |
| Management number | 1999B04261 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 103 291.00 | 97 767.00 | 5 525.00 | 103 291.00 |
BH Other financial assets | 3 487.00 | 3 487.00 | 3 487.00 | |
BJ TOTAL (I) | 106 778.00 | 97 767.00 | 9 012.00 | 106 778.00 |
BX Customers and related accounts | 58 106.00 | 58 106.00 | 58 106.00 | |
BZ Other receivables | 1 739.00 | 1 739.00 | 1 739.00 | |
CF Cash and cash equivalents | 21 184.00 | 21 184.00 | 21 184.00 | |
CJ TOTAL (II) | 81 029.00 | 81 029.00 | 81 029.00 | |
CO Grand total (0 to V) | 187 807.00 | 97 767.00 | 90 040.00 | 187 807.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | ||
DD Legal reserve (1) | 1 525.00 | 1 525.00 | ||
DG Other reserves | 50 633.00 | 50 633.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 958.00 | -9 958.00 | ||
DL TOTAL (I) | 57 445.00 | 57 445.00 | ||
DU Loans and Debts from Credit Institutions (3) | 176.00 | 176.00 | ||
DW Advances and down payments received on current orders | 450.00 | 450.00 | ||
DX Trade payables and related accounts | 18 022.00 | 18 022.00 | ||
DY Tax and social security liabilities | 13 948.00 | 13 948.00 | ||
EC TOTAL (IV) | 32 596.00 | 32 596.00 | ||
EE Grand total (I to V) | 90 040.00 | 90 040.00 | ||
EG Accrued income and payables due within one year | 32 146.00 | 32 146.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 176.00 | 176.00 | ||
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