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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : GOODNOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | GOODNOVA |
| Siren | 489916577 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 7926 |
| Management number | 2006B50273 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60129 ORROUY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
AR Technical installations, industrial equipment and tools | 835.00 | 835.00 | 835.00 | |
AT Other tangible assets | 2 166.00 | 2 166.00 | 2 166.00 | |
BJ TOTAL (I) | 6 001.00 | 6 001.00 | 6 001.00 | |
BZ Other receivables | 6 787.00 | 6 787.00 | 6 787.00 | |
CD Marketable securities | 789.00 | 789.00 | 789.00 | |
CF Cash and cash equivalents | 579.00 | 579.00 | 579.00 | |
CH Prepaid expenses | 131.00 | 131.00 | 131.00 | |
CJ TOTAL (II) | 8 286.00 | 8 286.00 | 8 286.00 | |
CO Grand total (0 to V) | 14 287.00 | 6 001.00 | 8 286.00 | 14 287.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -258.00 | -567.00 | -258.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -697.00 | 309.00 | -697.00 | |
DL TOTAL (I) | 45.00 | 742.00 | 45.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 666.00 | 5 666.00 | ||
DX Trade payables and related accounts | 4 281.00 | 5 316.00 | 4 281.00 | |
DY Tax and social security liabilities | 3 959.00 | 3 983.00 | 3 959.00 | |
EC TOTAL (IV) | 8 241.00 | 9 300.00 | 8 241.00 | |
EE Grand total (I to V) | 8 286.00 | 10 041.00 | 8 286.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 315.00 | 686.00 | 5 315.00 | |
PE DEPRECIATION Total including other intangible assets | 3 000.00 | 3 000.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 2 315.00 | 686.00 | 2 315.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 666.00 | 5 666.00 | 5 666.00 | |
8B Suppliers and Related Accounts | 4 281.00 | 4 281.00 | 4 281.00 | |
8D Social Security and Other Social Organizations | 3 959.00 | 3 959.00 | 3 959.00 | |
VS Prepaid expenses | 6 918.00 | 6 918.00 | 6 918.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 6 918.00 | 6 918.00 | 6 918.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 241.00 | 8 241.00 | 8 241.00 | |
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