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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : ENTREPRISE M. GOMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Partially confidential | 2020-09-30 | Complete |
| 2018-02-21 | Partially confidential | 2017-09-30 | Complete |
| 2017-01-17 | Public | 2016-09-30 | Complete |
| Name | ENTREPRISE M. GOMES |
| Siren | 329296172 |
| Closing | 2020-09-30 |
| Registry code | 8801 |
| Registration number | 824 |
| Management number | 1984B40025 |
| Activity code | 4391A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88170 Removille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 457.00 | 457.00 | 457.00 | |
AH Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
AP Buildings | 51 616.00 | 35 028.00 | 16 587.00 | 51 616.00 |
AR Technical installations, industrial equipment and tools | 88 948.00 | 88 948.00 | 88 948.00 | |
AT Other tangible assets | 93 587.00 | 78 292.00 | 15 295.00 | 93 587.00 |
BJ TOTAL (I) | 246 804.00 | 214 921.00 | 31 883.00 | 246 804.00 |
BL Raw materials, supplies | 14 805.00 | 14 805.00 | 14 805.00 | |
BX Customers and related accounts | 18 176.00 | 18 176.00 | 18 176.00 | |
BZ Other receivables | 1 155.00 | 1 155.00 | 1 155.00 | |
CF Cash and cash equivalents | 318 162.00 | 318 162.00 | 318 162.00 | |
CH Prepaid expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
CJ TOTAL (II) | 358 332.00 | 358 332.00 | 358 332.00 | |
CO Grand total (0 to V) | 605 136.00 | 214 921.00 | 390 215.00 | 605 136.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DF Regulated reserves (1) | 1 081.00 | 1 081.00 | ||
DG Other reserves | 118 071.00 | 118 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 684.00 | 117 684.00 | ||
DL TOTAL (I) | 280 837.00 | 280 837.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 999.00 | 7 999.00 | ||
DX Trade payables and related accounts | 52 400.00 | 52 400.00 | ||
DY Tax and social security liabilities | 42 480.00 | 42 480.00 | ||
EA Other liabilities | 6 500.00 | 6 500.00 | ||
EC TOTAL (IV) | 109 379.00 | 109 379.00 | ||
EE Grand total (I to V) | 390 215.00 | 390 215.00 | ||
EF Of which regulated reserve for long-term capital gains | 1 081.00 | 1 081.00 | ||
EG Accrued income and payables due within one year | 109 379.00 | 109 379.00 | ||
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