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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : GOMES PINTO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-08 | Public | 2020-09-30 | Complete |
| 2019-07-25 | Partially confidential | 2018-09-30 | Complete |
| 2018-11-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-09-13 | Partially confidential | 2016-09-30 | Complete |
| Name | GOMES PINTO SARL |
| Siren | 513380832 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 5978 |
| Management number | 2009B00635 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37510 BALLAN MIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 135.00 | 1 135.00 | 1 135.00 | |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
AP Buildings | 15 701.00 | 6 536.00 | 9 166.00 | 15 701.00 |
AR Technical installations, industrial equipment and tools | 15 847.00 | 15 113.00 | 734.00 | 15 847.00 |
AT Other tangible assets | 64 926.00 | 26 501.00 | 38 425.00 | 64 926.00 |
BD Other fixed assets | 1 334.00 | 1 334.00 | 1 334.00 | |
BJ TOTAL (I) | 248 944.00 | 49 285.00 | 199 659.00 | 248 944.00 |
BL Raw materials, supplies | 5 600.00 | 5 600.00 | 5 600.00 | |
BX Customers and related accounts | 233 788.00 | 233 788.00 | 233 788.00 | |
BZ Other receivables | 104 253.00 | 104 253.00 | 104 253.00 | |
CD Marketable securities | 166 308.00 | 166 308.00 | 166 308.00 | |
CF Cash and cash equivalents | 91 481.00 | 91 481.00 | 91 481.00 | |
CH Prepaid expenses | 2 942.00 | 2 942.00 | 2 942.00 | |
CJ TOTAL (II) | 604 372.00 | 604 372.00 | 604 372.00 | |
CO Grand total (0 to V) | 853 316.00 | 49 285.00 | 804 031.00 | 853 316.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DE Statutory or contractual reserves | 402 315.00 | 353 989.00 | 402 315.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 716.00 | 48 326.00 | 49 716.00 | |
DL TOTAL (I) | 562 031.00 | 512 315.00 | 562 031.00 | |
DU Loans and Debts from Credit Institutions (3) | 26 425.00 | 40 442.00 | 26 425.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 341.00 | 36 741.00 | 14 341.00 | |
DX Trade payables and related accounts | 99 957.00 | 98 590.00 | 99 957.00 | |
DY Tax and social security liabilities | 101 278.00 | 85 492.00 | 101 278.00 | |
EC TOTAL (IV) | 242 001.00 | 261 265.00 | 242 001.00 | |
EE Grand total (I to V) | 804 031.00 | 773 580.00 | 804 031.00 | |
EG Accrued income and payables due within one year | 229 596.00 | 234 823.00 | 229 596.00 | |
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