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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : GOMES DA MOTA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-06-15 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-22 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GOMES DA MOTA CONSTRUCTION |
| Siren | 490486487 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/001517 |
| Management number | 2006B01806 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31410 LAVERNOSE-LACASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 105.00 | 44 373.00 | 67 733.00 | 112 105.00 |
040 Financial Assets | 1 127.00 | 1 127.00 | 1 127.00 | |
044 Total Fixed Assets | 113 232.00 | 44 373.00 | 68 860.00 | 113 232.00 |
068 Receivables – Trade and related accounts | 452 901.00 | 55 230.00 | 397 671.00 | 452 901.00 |
072 Receivables – Other | 62 909.00 | 62 909.00 | 62 909.00 | |
084 Cash | 234 811.00 | 234 811.00 | 234 811.00 | |
096 Total Current Assets + Prepaid Expenses | 750 620.00 | 55 230.00 | 695 391.00 | 750 620.00 |
110 Total Assets | 863 852.00 | 99 602.00 | 764 250.00 | 863 852.00 |
120 Share or Individual Capital | 63 750.00 | |||
126 Legal Reserve | 12 750.00 | |||
132 Other Reserves | 194 361.00 | |||
136 Profit for the Year | 166 414.00 | |||
142 Total Equity - Total I | 437 275.00 | |||
156 Loans and similar debts | 36 946.00 | |||
166 Suppliers and related accounts | 215 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 727.00 | |||
172 Other debts | 74 656.00 | |||
176 Total debts | 326 975.00 | |||
180 Liabilities Total | 764 250.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 613.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 667.00 | |||
195 Of which payables due in more than one year | 30 835.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 222.00 | 222.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 526.00 | 2 526.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 440.00 | 28 440.00 | ||
490 Total Fixed Assets (Gross Value) | 130 652.00 | 130 652.00 | ||
492 Total Fixed Assets (Increases) | 30 965.00 | 30 965.00 | ||
494 Total Fixed Assets (Decreases) | 48 385.00 | 48 385.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 584.00 | 8 584.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -2 917.00 | -2 917.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -291.00 | -291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 129 739.00 | 129 739.00 | ||
378 Amount of deductible VAT on goods and services | 186 965.00 | 186 965.00 | ||
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