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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : ENTREPRISE M. GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE M. GOMES |
| Siren | 329296172 |
| Closing | 2017-09-30 |
| Registry code | 8801 |
| Registration number | 613 |
| Management number | 1984B40025 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Removille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 51 616.00 | 27 109.00 | 24 507.00 | 51 616.00 |
AR Technical installations, industrial equipment and tools | 92 600.00 | 90 553.00 | 2 047.00 | 92 600.00 |
AT Other tangible assets | 63 663.00 | 60 652.00 | 3 011.00 | 63 663.00 |
BJ TOTAL (I) | 220 532.00 | 190 966.00 | 29 566.00 | 220 532.00 |
BL Raw materials, supplies | 13 870.00 | 13 870.00 | 13 870.00 | |
BX Customers and related accounts | 41 629.00 | 41 629.00 | 41 629.00 | |
BZ Other receivables | 8 778.00 | 8 778.00 | 8 778.00 | |
CF Cash and cash equivalents | 240 205.00 | 240 205.00 | 240 205.00 | |
CH Prepaid expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
CJ TOTAL (II) | 310 581.00 | 310 581.00 | 310 581.00 | |
CO Grand total (0 to V) | 531 114.00 | 190 966.00 | 340 147.00 | 531 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DF Regulated reserves (1) | 1 081.00 | 1 081.00 | ||
DG Other reserves | 179 831.00 | 179 831.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 649.00 | 40 649.00 | ||
DJ Investment subsidies | 928.00 | 928.00 | ||
DL TOTAL (I) | 266 489.00 | 266 489.00 | ||
DU Loans and Debts from Credit Institutions (3) | 183.00 | 183.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 576.00 | 5 576.00 | ||
DX Trade payables and related accounts | 35 720.00 | 35 720.00 | ||
DY Tax and social security liabilities | 29 178.00 | 29 178.00 | ||
EA Other liabilities | 3 000.00 | 3 000.00 | ||
EC TOTAL (IV) | 73 658.00 | 73 658.00 | ||
EE Grand total (I to V) | 340 147.00 | 340 147.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 081.00 | 1 081.00 | ||
EG Accrued income and payables due within one year | 73 658.00 | 73 658.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 183.00 | 183.00 | ||
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