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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : GODDE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| Name | GODDE ASSOCIES |
| Siren | 850016916 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9967 |
| Management number | 2019D00699 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 969.00 | 9 969.00 | 9 969.00 | |
080 Sellable securities | 997 470.00 | 73 690.00 | 923 780.00 | 997 470.00 |
084 Cash | 17 188.00 | 17 188.00 | 17 188.00 | |
096 Total Current Assets + Prepaid Expenses | 1 024 627.00 | 73 690.00 | 950 937.00 | 1 024 627.00 |
110 Total Assets | 1 024 627.00 | 73 690.00 | 950 937.00 | 1 024 627.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -19 874.00 | |||
136 Profit for the Year | 20 462.00 | |||
142 Total Equity - Total I | 100 588.00 | |||
172 Other debts | 850 349.00 | |||
176 Total debts | 850 349.00 | |||
180 Liabilities Total | 950 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 916.00 | 301.00 | 916.00 | |
244 Taxes, duties and similar payments | 7.00 | |||
264 Total operating expenses | 916.00 | 308.00 | 916.00 | |
270 Operating profit | -916.00 | -308.00 | -916.00 | |
280 Financial income | 36 731.00 | 32 931.00 | 36 731.00 | |
290 Exceptional income | 6 814.00 | |||
294 Financial expenses | 15 255.00 | 15 255.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | 20 462.00 | 39 437.00 | 20 462.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 15 255.00 | 15 255.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 820.00 | 1 820.00 | ||
682 INCREASES Total Statement of Provisions | 15 255.00 | 15 255.00 | ||
684 DECREASES in Total Provisions Statement | 1 820.00 | 1 820.00 | ||
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