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BALANCE SHEET (
2023-04-11)
THE LIST OF BALANCE SHEET : Goetude
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Partially confidential | 2022-12-31 | Complete |
| 2021-12-31 | Public | 2020-12-31 | Complete |
| Name | Goetude |
| Siren | 879088813 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 3155 |
| Management number | 2019B11373 |
| Activity code | 8559B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 634.00 | 634.00 | 634.00 | |
CO Grand total (0 to V) | 634.00 | 634.00 | 634.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | -3 497.00 | -3 115.00 | -3 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -368.00 | -383.00 | -368.00 | |
DL TOTAL (I) | 634.00 | 1 003.00 | 634.00 | |
DU Loans and Debts from Credit Institutions (3) | 69.00 | |||
EC TOTAL (IV) | 69.00 | |||
EE Grand total (I to V) | 634.00 | 1 071.00 | 634.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 437.00 | 437.00 | 437.00 | |
VG Loans with a maturity of up to one year at origin | 69.00 | 69.00 | 69.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 437.00 | 437.00 | 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69.00 | 69.00 | 69.00 | |
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