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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : GOOD DELICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Partially confidential | 2021-09-30 | Simplified |
| 2021-12-06 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-04 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-19 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Partially confidential | 2017-09-30 | Simplified |
| 2017-05-17 | Partially confidential | 2016-09-30 | Simplified |
| Name | GOOD DELICES |
| Siren | 805319795 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/007474 |
| Management number | 2014B01350 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 370.00 | 5 370.00 | 5 370.00 | |
028 Tangible Assets | 71 287.00 | 48 007.00 | 23 280.00 | 71 287.00 |
044 Total Fixed Assets | 76 657.00 | 53 377.00 | 23 280.00 | 76 657.00 |
050 Raw materials, supplies, in progress | 4 019.00 | 4 019.00 | 4 019.00 | |
068 Receivables – Trade and related accounts | 62 206.00 | 62 206.00 | 62 206.00 | |
072 Receivables – Other | 189.00 | 189.00 | 189.00 | |
084 Cash | 78 851.00 | 78 851.00 | 78 851.00 | |
092 Prepaid expenses | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 146 972.00 | 146 972.00 | 146 972.00 | |
110 Total Assets | 223 629.00 | 53 377.00 | 170 253.00 | 223 629.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 12 405.00 | |||
134 Retained Earnings | -9 105.00 | |||
136 Profit for the Year | 35 612.00 | |||
142 Total Equity - Total I | 48 812.00 | |||
156 Loans and similar debts | 54 849.00 | |||
166 Suppliers and related accounts | 9 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 301.00 | |||
172 Other debts | 56 731.00 | |||
176 Total debts | 121 441.00 | |||
180 Liabilities Total | 170 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 462.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 42 121.00 | |||
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