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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : GOMOTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-06-30 | Complete |
| 2020-12-04 | Public | 2020-06-30 | Complete |
| 2020-04-27 | Public | 2019-06-30 | Complete |
| Name | GOMOTRA |
| Siren | 834837320 |
| Closing | 2020-06-30 |
| Registry code | 3003 |
| Registration number | B2020/012382 |
| Management number | 2018B00113 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 5 400.00 | 2 655.00 | 2 745.00 | 5 400.00 |
BJ TOTAL (I) | 504 410.00 | 2 655.00 | 501 755.00 | 504 410.00 |
BZ Other receivables | 55 732.00 | 55 732.00 | 55 732.00 | |
CF Cash and cash equivalents | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 55 775.00 | 55 775.00 | 55 775.00 | |
CO Grand total (0 to V) | 560 185.00 | 2 655.00 | 557 530.00 | 560 185.00 |
CU Other investments | 499 010.00 | 499 010.00 | 499 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 497 660.00 | 497 660.00 | 497 660.00 | |
DH Retained earnings | -3 749.00 | -3 749.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 519.00 | -3 749.00 | -3 519.00 | |
DL TOTAL (I) | 490 392.00 | 493 911.00 | 490 392.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 106.00 | 28 166.00 | 65 106.00 | |
DX Trade payables and related accounts | 1 432.00 | 1 344.00 | 1 432.00 | |
DY Tax and social security liabilities | 600.00 | 600.00 | ||
EC TOTAL (IV) | 67 138.00 | 29 510.00 | 67 138.00 | |
EE Grand total (I to V) | 557 530.00 | 523 421.00 | 557 530.00 | |
EG Accrued income and payables due within one year | 67 138.00 | 29 510.00 | 67 138.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 831.00 | |||
FX Taxes, duties, and similar payments | 600.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 080.00 | |||
GF Total Operating Expenses (II) | 3 511.00 | |||
GG - OPERATING RESULT (I - II) | -3 511.00 | |||
GJ Financial income from other securities and fixed asset receivables | 450.00 | |||
GP Total financial income (V) | 450.00 | |||
GR Interest and similar expenses | 458.00 | |||
GU Total financial expenses (VI) | 458.00 | |||
GV - FINANCIAL INCOME (V - VI) | -8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 519.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450.00 | 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 969.00 | 3 749.00 | 3 969.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 519.00 | -3 749.00 | -3 519.00 | |
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