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BALANCE SHEET (
2020-05-04)
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 | 2019-10-31 |
| Registry code | 8102 |
| Registration number | 874 |
| Management number | 2009B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| 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 | 276 007.00 | 81 913.00 | 194 095.00 | 276 007.00 |
AR Technical installations, industrial equipment and tools | 93 650.00 | 81 888.00 | 11 762.00 | 93 650.00 |
AT Other tangible assets | 580 113.00 | 442 412.00 | 137 701.00 | 580 113.00 |
AV Fixed assets in progress | 6 456.00 | 6 456.00 | 6 456.00 | |
BJ TOTAL (I) | 956 227.00 | 606 213.00 | 350 014.00 | 956 227.00 |
BT Goods | 182 564.00 | 8 926.00 | 173 637.00 | 182 564.00 |
BX Customers and related accounts | 212 030.00 | 1 355.00 | 210 674.00 | 212 030.00 |
BZ Other receivables | 53 711.00 | 53 711.00 | 53 711.00 | |
CF Cash and cash equivalents | 119 029.00 | 119 029.00 | 119 029.00 | |
CH Prepaid expenses | 11 460.00 | 11 460.00 | 11 460.00 | |
CJ TOTAL (II) | 578 793.00 | 10 282.00 | 568 511.00 | 578 793.00 |
CO Grand total (0 to V) | 1 535 019.00 | 616 495.00 | 918 525.00 | 1 535 019.00 |
| 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 | 114 136.00 | 85 624.00 | 114 136.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 182.00 | 28 513.00 | 19 182.00 | |
DL TOTAL (I) | 144 318.00 | 125 136.00 | 144 318.00 | |
DU Loans and Debts from Credit Institutions (3) | 348 114.00 | 388 702.00 | 348 114.00 | |
DX Trade payables and related accounts | 230 989.00 | 213 003.00 | 230 989.00 | |
DY Tax and social security liabilities | 158 593.00 | 110 971.00 | 158 593.00 | |
EA Other liabilities | 36 510.00 | 42 574.00 | 36 510.00 | |
EC TOTAL (IV) | 774 207.00 | 755 250.00 | 774 207.00 | |
EE Grand total (I to V) | 918 525.00 | 880 386.00 | 918 525.00 | |
EG Accrued income and payables due within one year | 490 974.00 | 432 439.00 | 490 974.00 | |
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