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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : GOODHOUSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Complete |
| 2021-08-16 | Public | 2020-12-31 | Complete |
| 2021-04-07 | Public | 2019-12-31 | Complete |
| 2021-01-22 | Public | 2018-12-31 | Complete |
| Name | GOODHOUSES |
| Siren | 803664580 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 31980 |
| Management number | 2014B02126 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 25 000.00 | 25 000.00 | 25 000.00 | |
CF Cash and cash equivalents | 562.00 | 562.00 | 562.00 | |
CJ TOTAL (II) | 25 562.00 | 25 000.00 | 562.00 | 25 562.00 |
CO Grand total (0 to V) | 25 562.00 | 25 000.00 | 562.00 | 25 562.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 745.00 | 745.00 | ||
DH Retained earnings | -102 288.00 | -102 288.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 038.00 | -1 038.00 | ||
DL TOTAL (I) | -2 581.00 | -2 581.00 | ||
DX Trade payables and related accounts | 1 318.00 | 1 318.00 | ||
EA Other liabilities | 1 825.00 | 1 825.00 | ||
EC TOTAL (IV) | 3 143.00 | 3 143.00 | ||
EE Grand total (I to V) | 562.00 | 562.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 038.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 1 038.00 | |||
GG - OPERATING RESULT (I - II) | -1 038.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 038.00 | 28 105.00 | 1 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 038.00 | -28 105.00 | -1 038.00 | |
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