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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : GODET MOTORCYCLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Partially confidential | 2019-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-13 | Public | 2017-12-31 | Complete |
| 2017-09-22 | Public | 2016-12-31 | Complete |
| Name | GODET MOTORCYCLES |
| Siren | 477809271 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2852 |
| Management number | 2004B00580 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76770 Malaunay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 800.00 | 2 800.00 | 2 800.00 | |
AH Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
AJ Other Intangible Assets | 36 903.00 | 36 903.00 | 36 903.00 | |
AR Technical installations, industrial equipment and tools | 481 088.00 | 304 616.00 | 176 472.00 | 481 088.00 |
AT Other tangible assets | 37 783.00 | 36 643.00 | 1 140.00 | 37 783.00 |
BD Other fixed assets | 158.00 | 158.00 | 158.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 583 632.00 | 341 259.00 | 242 373.00 | 583 632.00 |
BL Raw materials, supplies | 230 000.00 | 230 000.00 | 230 000.00 | |
BN Goods in progress | 62 355.00 | 62 355.00 | 62 355.00 | |
BT Goods | ||||
BV Advances and down payments on orders | 1 251.00 | 1 251.00 | 1 251.00 | |
BX Customers and related accounts | 59 474.00 | 59 474.00 | 59 474.00 | |
BZ Other receivables | 43 436.00 | 43 436.00 | 43 436.00 | |
CF Cash and cash equivalents | 29 108.00 | 29 108.00 | 29 108.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 425 624.00 | 425 624.00 | 425 624.00 | |
CO Grand total (0 to V) | 1 009 256.00 | 341 259.00 | 667 997.00 | 1 009 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 30.00 | 30.00 | 30.00 | |
DH Retained earnings | -1 161 724.00 | -768 035.00 | -1 161 724.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 431 154.00 | -393 689.00 | 431 154.00 | |
DL TOTAL (I) | -700 541.00 | -1 131 694.00 | -700 541.00 | |
DU Loans and Debts from Credit Institutions (3) | 29 723.00 | 29 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 735 273.00 | 614 966.00 | 735 273.00 | |
DW Advances and down payments received on current orders | 56 770.00 | 56 770.00 | ||
DX Trade payables and related accounts | 67 768.00 | 214 857.00 | 67 768.00 | |
DY Tax and social security liabilities | 51 541.00 | 83 280.00 | 51 541.00 | |
DZ Fixed asset liabilities and related accounts | 963.00 | 963.00 | ||
EA Other liabilities | 456 224.00 | 935 126.00 | 456 224.00 | |
EC TOTAL (IV) | 1 368 538.00 | 1 848 229.00 | 1 368 538.00 | |
EE Grand total (I to V) | 667 997.00 | 716 535.00 | 667 997.00 | |
EG Accrued income and payables due within one year | 1 368 538.00 | 1 848 229.00 | 1 368 538.00 | |
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