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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : GODOFRIDO.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Partially confidential | 2017-03-31 | Complete |
| Name | GODOFRIDO.NET |
| Siren | 511666919 |
| Closing | 2017-03-31 |
| Registry code | 9401 |
| Registration number | 21052 |
| Management number | 2009B01546 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L HAY LES ROSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 720.00 | 1 439.00 | 4 281.00 | 5 720.00 |
AT Other tangible assets | 3 607.00 | 3 607.00 | 3 607.00 | |
BJ TOTAL (I) | 1 909 327.00 | 5 046.00 | 1 904 281.00 | 1 909 327.00 |
BZ Other receivables | 1 459.00 | 1 459.00 | 1 459.00 | |
CF Cash and cash equivalents | 136 255.00 | 136 255.00 | 136 255.00 | |
CH Prepaid expenses | 12 750.00 | 12 750.00 | 12 750.00 | |
CJ TOTAL (II) | 150 463.00 | 150 463.00 | 150 463.00 | |
CO Grand total (0 to V) | 2 059 790.00 | 5 046.00 | 2 054 744.00 | 2 059 790.00 |
CU Other investments | 1 900 000.00 | 1 900 000.00 | 1 900 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 32 666.00 | 1 000.00 | 32 666.00 | |
DB Share, merger, contribution premiums, etc. | 918 314.00 | 918 314.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 40 032.00 | 29 926.00 | 40 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 195 925.00 | 10 116.00 | 195 925.00 | |
DL TOTAL (I) | 1 187 038.00 | 41 142.00 | 1 187 038.00 | |
DU Loans and Debts from Credit Institutions (3) | 843 995.00 | 843 995.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20.00 | 20.00 | ||
DX Trade payables and related accounts | 480.00 | 480.00 | 480.00 | |
DY Tax and social security liabilities | 23 212.00 | 14 979.00 | 23 212.00 | |
EC TOTAL (IV) | 867 707.00 | 15 459.00 | 867 707.00 | |
EE Grand total (I to V) | 2 054 744.00 | 56 601.00 | 2 054 744.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 6 370.00 | 1 021.00 | 2 345.00 | 6 370.00 |
PE DEPRECIATION Total including other intangible assets | 435.00 | 1 004.00 | 435.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 935.00 | 17.00 | 2 345.00 | 5 935.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 480.00 | 480.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 10 290.00 | 10 290.00 | ||
VH Loans with a maturity of more than one year at origin | 843 995.00 | 184 623.00 | 659 372.00 | 843 995.00 |
VI Group and Associates | 20.00 | 20.00 | ||
VJ Loans taken out during the year | 950 000.00 | 950 000.00 | ||
VK Loans repaid during the year | 117 668.00 | 117 668.00 | ||
VN Other taxes, similar payments | 1 379.00 | 1 379.00 | ||
VS Prepaid expenses | 12 750.00 | 12 750.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 14 129.00 | 14 129.00 | ||
VW VAT | 12 902.00 | 12 902.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 867 687.00 | 184 623.00 | 659 372.00 | 867 687.00 |
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