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BALANCE SHEET (
2020-09-16)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020076 |
| Management number | 2006B01806 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-16 |
| 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 | 78 213.00 | 45 809.00 | 32 404.00 | 78 213.00 |
040 Financial Assets | 1 264.00 | 1 264.00 | 1 264.00 | |
044 Total Fixed Assets | 79 477.00 | 45 809.00 | 33 668.00 | 79 477.00 |
068 Receivables – Trade and related accounts | 455 681.00 | 55 230.00 | 400 451.00 | 455 681.00 |
072 Receivables – Other | 59 312.00 | 59 312.00 | 59 312.00 | |
084 Cash | 127 982.00 | 127 982.00 | 127 982.00 | |
096 Total Current Assets + Prepaid Expenses | 642 975.00 | 55 230.00 | 587 745.00 | 642 975.00 |
110 Total Assets | 722 452.00 | 101 039.00 | 621 413.00 | 722 452.00 |
120 Share or Individual Capital | 63 750.00 | |||
126 Legal Reserve | 12 750.00 | |||
132 Other Reserves | 330 775.00 | |||
136 Profit for the Year | 32 217.00 | |||
142 Total Equity - Total I | 439 493.00 | |||
156 Loans and similar debts | 7 796.00 | |||
166 Suppliers and related accounts | 83 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 429.00 | |||
172 Other debts | 90 259.00 | |||
176 Total debts | 181 920.00 | |||
180 Liabilities Total | 621 413.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 915.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16 907.00 | |||
195 Of which payables due in more than one year | 12 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 167.00 | 2 167.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 611.00 | 611.00 | ||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 113 232.00 | 113 232.00 | ||
492 Total Fixed Assets (Increases) | 2 915.00 | 2 915.00 | ||
494 Total Fixed Assets (Decreases) | 36 670.00 | 36 670.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -4 116.00 | -4 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 929.00 | 78 929.00 | ||
378 Amount of deductible VAT on goods and services | 117 570.00 | 117 570.00 | ||
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