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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : GOMEZ SOCIETE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-10-31 | Complete |
| Name | GOMEZ SOCIETE NOUVELLE |
| Siren | 517752317 |
| Closing | 2017-10-31 |
| Registry code | 8102 |
| Registration number | 1499 |
| Management number | 2009B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 327 242.00 | 54 779.00 | 272 463.00 | 327 242.00 |
AR Technical installations, industrial equipment and tools | 87 134.00 | 66 572.00 | 20 562.00 | 87 134.00 |
AT Other tangible assets | 531 011.00 | 389 872.00 | 141 140.00 | 531 011.00 |
BJ TOTAL (I) | 945 387.00 | 511 222.00 | 434 165.00 | 945 387.00 |
BT Goods | 137 041.00 | 14 187.00 | 122 855.00 | 137 041.00 |
BX Customers and related accounts | 214 838.00 | 214 838.00 | 214 838.00 | |
BZ Other receivables | 77 143.00 | 77 143.00 | 77 143.00 | |
CF Cash and cash equivalents | 79 863.00 | 79 863.00 | 79 863.00 | |
CH Prepaid expenses | 7 705.00 | 7 705.00 | 7 705.00 | |
CJ TOTAL (II) | 516 591.00 | 14 187.00 | 502 404.00 | 516 591.00 |
CO Grand total (0 to V) | 1 461 978.00 | 525 409.00 | 936 569.00 | 1 461 978.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 84 422.00 | 83 860.00 | 84 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 202.00 | 561.00 | 1 202.00 | |
DL TOTAL (I) | 96 624.00 | 95 422.00 | 96 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 444 206.00 | 410 083.00 | 444 206.00 | |
DX Trade payables and related accounts | 249 480.00 | 198 883.00 | 249 480.00 | |
DY Tax and social security liabilities | 105 493.00 | 105 386.00 | 105 493.00 | |
EA Other liabilities | 40 767.00 | 52 414.00 | 40 767.00 | |
EC TOTAL (IV) | 839 945.00 | 766 767.00 | 839 945.00 | |
EE Grand total (I to V) | 936 569.00 | 862 188.00 | 936 569.00 | |
EG Accrued income and payables due within one year | 463 364.00 | 424 689.00 | 463 364.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 12 120.00 | |||
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