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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : GODOT REIMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Partially confidential | 2021-12-31 | Simplified |
| Name | GODOT REIMS |
| Siren | 887663763 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 10219 |
| Management number | 2020B00641 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 810.00 | 50 810.00 | 50 810.00 | |
028 Tangible Assets | 122 403.00 | 18 098.00 | 104 305.00 | 122 403.00 |
040 Financial Assets | 4 923.00 | 4 923.00 | 4 923.00 | |
044 Total Fixed Assets | 178 137.00 | 18 098.00 | 160 039.00 | 178 137.00 |
060 Merchandise inventory | 97 306.00 | 97 306.00 | 97 306.00 | |
068 Receivables – Trade and related accounts | 38 414.00 | 38 414.00 | 38 414.00 | |
072 Receivables – Other | 81 798.00 | 81 798.00 | 81 798.00 | |
084 Cash | 19 265.00 | 19 265.00 | 19 265.00 | |
096 Total Current Assets + Prepaid Expenses | 236 785.00 | 236 785.00 | 236 785.00 | |
110 Total Assets | 414 923.00 | 18 098.00 | 396 825.00 | 414 923.00 |
120 Share or Individual Capital | 38 000.00 | |||
136 Profit for the Year | -60 266.00 | |||
142 Total Equity - Total I | -22 266.00 | |||
156 Loans and similar debts | 189 405.00 | |||
164 Advances and down payments received on current orders | 60 470.00 | |||
166 Suppliers and related accounts | 80 681.00 | |||
172 Other debts | 88 535.00 | |||
176 Total debts | 419 091.00 | |||
180 Liabilities Total | 396 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 178 137.00 | |||
195 Of which payables due in more than one year | 156 207.00 | |||
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