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BALANCE SHEET (
2022-02-25)
THE LIST OF BALANCE SHEET : GOODLOC 95
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-25 | Partially confidential | 2019-12-31 | Complete |
| 2020-12-17 | Public | 2015-12-31 | Complete |
| Name | GOODLOC 95 |
| Siren | 510766124 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2022/003662 |
| Management number | 2009B00416 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97438 SAINTE-MARIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 077 085.00 | 153 548.00 | 923 537.00 | 1 077 085.00 |
AR Technical installations, industrial equipment and tools | 1 552 641.00 | 1 237 880.00 | 314 761.00 | 1 552 641.00 |
AT Other tangible assets | 79 436.00 | 63 334.00 | 16 102.00 | 79 436.00 |
BJ TOTAL (I) | 2 709 162.00 | 1 454 762.00 | 1 254 400.00 | 2 709 162.00 |
BX Customers and related accounts | 318 236.00 | 318 236.00 | 318 236.00 | |
BZ Other receivables | 4 464.00 | 4 464.00 | 4 464.00 | |
CF Cash and cash equivalents | 5 839.00 | 5 839.00 | 5 839.00 | |
CJ TOTAL (II) | 322 700.00 | 322 700.00 | 322 700.00 | |
CO Grand total (0 to V) | 3 031 862.00 | 1 454 762.00 | 1 577 100.00 | 3 031 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 552 000.00 | 552 000.00 | 552 000.00 | |
DH Retained earnings | -166 699.00 | -206 383.00 | -166 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 406.00 | 39 683.00 | 50 406.00 | |
DJ Investment subsidies | 359 053.00 | 456 719.00 | 359 053.00 | |
DL TOTAL (I) | 794 759.00 | 842 019.00 | 794 759.00 | |
DU Loans and Debts from Credit Institutions (3) | 519 294.00 | 715 811.00 | 519 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 63 918.00 | 63 918.00 | 63 918.00 | |
DX Trade payables and related accounts | 1 628.00 | 1 628.00 | ||
DY Tax and social security liabilities | 84 082.00 | 69 505.00 | 84 082.00 | |
DZ Fixed asset liabilities and related accounts | 55 355.00 | 55 355.00 | 55 355.00 | |
EA Other liabilities | 58 064.00 | 2 788.00 | 58 064.00 | |
EC TOTAL (IV) | 782 341.00 | 907 376.00 | 782 341.00 | |
EE Grand total (I to V) | 1 577 100.00 | 1 749 395.00 | 1 577 100.00 | |
EG Accrued income and payables due within one year | 577 365.00 | 290 180.00 | 577 365.00 | |
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