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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : GOODFOOD SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-16 | Partially confidential | 2020-12-31 | Complete |
| Name | GOODFOOD SAS |
| Siren | 534255443 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 9893 |
| Management number | 2011B06462 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 6 006.00 | 6 006.00 | ||
BJ TOTAL (I) | 6 006.00 | 6 006.00 | ||
CD Marketable securities | 1 280.00 | 1 280.00 | ||
CF Cash and cash equivalents | 346.00 | 346.00 | ||
CJ TOTAL (II) | 1 626.00 | 1 626.00 | ||
CO Grand total (0 to V) | 7 632.00 | 7 632.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 76.00 | 76.00 | ||
DH Retained earnings | 98.00 | 98.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 498.00 | 498.00 | ||
DL TOTAL (I) | 1 672.00 | 1 672.00 | ||
DQ Provisions for Expenses | 2 960.00 | 2 960.00 | ||
DR TOTAL (IV) | 2 960.00 | 2 960.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 3 000.00 | 3 000.00 | ||
EE Grand total (I to V) | 7 632.00 | 7 632.00 | ||
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