Grow your business safely with GOSIMAT FRANCE
All the information you need about GOSIMAT FRANCE to develop and secure your business in France
G
HOME >
CORPORATES
>
GOSIMAT FRANCE >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : GOSIMAT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-06-22 | Public | 2015-12-31 | Simplified |
| Name | GOSIMAT FRANCE |
| Siren | 800961823 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 3806 |
| Management number | 2014B00423 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 024.00 | 10 953.00 | 4 071.00 | 15 024.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 15 624.00 | 10 953.00 | 4 671.00 | 15 624.00 |
068 Receivables – Trade and related accounts | 34 546.00 | 34 546.00 | 34 546.00 | |
072 Receivables – Other | 8 202.00 | 8 202.00 | 8 202.00 | |
084 Cash | 9 986.00 | 9 986.00 | 9 986.00 | |
092 Prepaid expenses | 924.00 | 924.00 | 924.00 | |
096 Total Current Assets + Prepaid Expenses | 53 659.00 | 53 659.00 | 53 659.00 | |
110 Total Assets | 69 283.00 | 10 953.00 | 58 330.00 | 69 283.00 |
120 Share or Individual Capital | 28 400.00 | |||
134 Retained Earnings | -203 494.00 | |||
136 Profit for the Year | -19 753.00 | |||
142 Total Equity - Total I | -194 847.00 | |||
166 Suppliers and related accounts | 70 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 237.00 | |||
172 Other debts | 183 083.00 | |||
176 Total debts | 253 177.00 | |||
180 Liabilities Total | 58 330.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 624.00 | 15 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 776.00 | 776.00 | ||
378 Amount of deductible VAT on goods and services | 2 670.00 | 2 670.00 | ||
all companies in France
Complete and comprehensive database.
