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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : GOMEN SA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-03 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| Name | GOMEN SA |
| Siren | 325455350 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 5931 |
| Management number | 1982B50069 |
| Activity code | 4711D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22140 BEGARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 583.00 | 583.00 | 583.00 | |
BZ Other receivables | 950.00 | 950.00 | 950.00 | |
CF Cash and cash equivalents | 3 497.00 | 3 497.00 | 3 497.00 | |
CJ TOTAL (II) | 5 031.00 | 5 031.00 | 5 031.00 | |
CO Grand total (0 to V) | 5 031.00 | 5 031.00 | 5 031.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 735.00 | 45 735.00 | 45 735.00 | |
DD Legal reserve (1) | 4 573.00 | 4 573.00 | 4 573.00 | |
DH Retained earnings | -846 739.00 | -845 181.00 | -846 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 502.00 | -1 558.00 | -1 502.00 | |
DL TOTAL (I) | -797 933.00 | -796 430.00 | -797 933.00 | |
DX Trade payables and related accounts | 194 294.00 | 194 294.00 | 194 294.00 | |
EA Other liabilities | 608 669.00 | 608 669.00 | 608 669.00 | |
EC TOTAL (IV) | 802 963.00 | 802 963.00 | 802 963.00 | |
EE Grand total (I to V) | 5 031.00 | 6 533.00 | 5 031.00 | |
EG Accrued income and payables due within one year | 802 963.00 | 802 963.00 | 802 963.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 583.00 | 583.00 | 583.00 | |
FJ Net sales | 583.00 | 583.00 | 583.00 | |
FR Total operating income (I) | 583.00 | |||
FW Other purchases and external expenses | 2 086.00 | |||
GF Total Operating Expenses (II) | 2 086.00 | |||
GG - OPERATING RESULT (I - II) | -1 502.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 502.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 77.00 | |||
HH Total exceptional expenses (VIII) | 77.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 583.00 | 550.00 | 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 086.00 | 2 108.00 | 2 086.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 502.00 | -1 558.00 | -1 502.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 194 294.00 | 194 294.00 | 194 294.00 | |
UX Other trade receivables | 583.00 | 583.00 | ||
VI Group and Associates | 608 669.00 | 608 669.00 | 608 669.00 | |
VM Income taxes | 950.00 | 950.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 533.00 | 1 533.00 | 1 533.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 802 963.00 | 802 963.00 | 802 963.00 | |
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