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BALANCE SHEET (
2019-05-29)
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 | 2018-10-31 |
| Registry code | 8102 |
| Registration number | 1419 |
| Management number | 2009B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| 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 | 77 631.00 | 249 611.00 | 327 242.00 |
AR Technical installations, industrial equipment and tools | 86 138.00 | 73 160.00 | 12 978.00 | 86 138.00 |
AT Other tangible assets | 564 250.00 | 403 997.00 | 160 253.00 | 564 250.00 |
AV Fixed assets in progress | 12 147.00 | 12 147.00 | 12 147.00 | |
BJ TOTAL (I) | 989 777.00 | 554 788.00 | 434 989.00 | 989 777.00 |
BT Goods | 150 957.00 | 16 687.00 | 134 270.00 | 150 957.00 |
BX Customers and related accounts | 208 813.00 | 1 355.00 | 207 458.00 | 208 813.00 |
BZ Other receivables | 77 124.00 | 77 124.00 | 77 124.00 | |
CF Cash and cash equivalents | 16 722.00 | 16 722.00 | 16 722.00 | |
CH Prepaid expenses | 9 823.00 | 9 823.00 | 9 823.00 | |
CJ TOTAL (II) | 463 439.00 | 18 042.00 | 445 397.00 | 463 439.00 |
CO Grand total (0 to V) | 1 453 216.00 | 572 830.00 | 880 386.00 | 1 453 216.00 |
| 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 | 85 624.00 | 84 422.00 | 85 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 513.00 | 1 202.00 | 28 513.00 | |
DL TOTAL (I) | 125 136.00 | 96 624.00 | 125 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 388 702.00 | 444 206.00 | 388 702.00 | |
DX Trade payables and related accounts | 213 003.00 | 249 480.00 | 213 003.00 | |
DY Tax and social security liabilities | 110 971.00 | 105 493.00 | 110 971.00 | |
EA Other liabilities | 42 574.00 | 40 767.00 | 42 574.00 | |
EC TOTAL (IV) | 755 250.00 | 839 945.00 | 755 250.00 | |
EE Grand total (I to V) | 880 386.00 | 936 569.00 | 880 386.00 | |
EG Accrued income and payables due within one year | 432 439.00 | 463 364.00 | 432 439.00 | |
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