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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : GOM R 32 SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-06 | Partially confidential | 2017-12-31 | Complete |
| Name | GOM R 32 SASU |
| Siren | 825015795 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1347 |
| Management number | 2017B00044 |
| Activity code | 4399D |
| Closing date n-1 | 2017-02-16 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32170 DUFFORT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 15 895.00 | 1 961.00 | 13 933.00 | 15 895.00 |
AT Other tangible assets | 17 674.00 | 2 280.00 | 15 394.00 | 17 674.00 |
BJ TOTAL (I) | 33 569.00 | 4 241.00 | 29 328.00 | 33 569.00 |
BZ Other receivables | 1 072.00 | 1 072.00 | 1 072.00 | |
CF Cash and cash equivalents | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 2 947.00 | 2 947.00 | 2 947.00 | |
CO Grand total (0 to V) | 36 517.00 | 4 241.00 | 32 275.00 | 36 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 790.00 | -10 790.00 | ||
DL TOTAL (I) | -5 790.00 | -5 790.00 | ||
DU Loans and Debts from Credit Institutions (3) | 16 728.00 | 16 728.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 747.00 | 20 747.00 | ||
DX Trade payables and related accounts | 532.00 | 532.00 | ||
DY Tax and social security liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 38 066.00 | 38 066.00 | ||
EE Grand total (I to V) | 32 275.00 | 32 275.00 | ||
EG Accrued income and payables due within one year | 25 295.00 | 25 295.00 | ||
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