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BALANCE SHEET (
2023-07-20)
THE LIST OF BALANCE SHEET : GODET INGENIERING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-20 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-26 | Partially confidential | 2018-12-31 | Complete |
| 2017-03-31 | Public | 2016-12-31 | Complete |
| Name | GODET INGENIERING |
| Siren | 501474787 |
| Closing | 2022-12-31 |
| Registry code | 2001 |
| Registration number | 2574 |
| Management number | 2020B00838 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20167 Alata |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 693 321.00 | 693 321.00 | 693 321.00 | |
CF Cash and cash equivalents | 4 129.00 | 4 129.00 | 4 129.00 | |
CJ TOTAL (II) | 4 129.00 | 4 129.00 | 4 129.00 | |
CO Grand total (0 to V) | 697 450.00 | 697 450.00 | 697 450.00 | |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 693 321.00 | 693 321.00 | 693 321.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 500.00 | 18 500.00 | 18 500.00 | |
DD Legal reserve (1) | 1 850.00 | 1 850.00 | 1 850.00 | |
DG Other reserves | 576 838.00 | 570 445.00 | 576 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 868.00 | 98 893.00 | 92 868.00 | |
DK Regulated provisions | 6 657.00 | 6 657.00 | 6 657.00 | |
DL TOTAL (I) | 696 714.00 | 696 345.00 | 696 714.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 338.00 | 275.00 | 338.00 | |
DX Trade payables and related accounts | 398.00 | 398.00 | 398.00 | |
EC TOTAL (IV) | 736.00 | 674.00 | 736.00 | |
EE Grand total (I to V) | 697 450.00 | 697 019.00 | 697 450.00 | |
EG Accrued income and payables due within one year | 736.00 | 674.00 | 736.00 | |
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