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A HOME > CORPORATES > AUTO GOM > BALANCE SHEET ( 2021-02-25)

THE LIST OF BALANCE SHEET : AUTO GOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-02-18 Partially confidential 2021-09-30 Simplified
2021-02-25 Partially confidential 2020-09-30 Simplified
NameAUTO GOM
Siren878099092
Closing2020-09-30
Registry code 6752
Registration number 1854
Management number2019B02506
Activity code 4520A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-02-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address67240 OBERHOFFEN-SUR-MODER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 968.00 1 618.00 349.00 1 968.00
028 Tangible Assets 4 627.00 886.00 3 740.00 4 627.00
044 Total Fixed Assets 6 595.00 2 504.00 4 090.00 6 595.00
060 Merchandise inventory 132 900.00 132 900.00 132 900.00
064 Advances and down payments on orders 540.00 540.00 540.00
072 Receivables – Other 5 371.00 5 371.00 5 371.00
084 Cash 9 791.00 9 791.00 9 791.00
096 Total Current Assets + Prepaid Expenses 148 603.00 148 603.00 148 603.00
110 Total Assets 155 198.00 2 504.00 152 693.00 155 198.00
120 Share or Individual Capital 2 500.00
136 Profit for the Year 15 905.00
142 Total Equity - Total I 18 405.00
166 Suppliers and related accounts 4 385.00
169 Other debts including current accounts of partners for fiscal year N 124 908.00
172 Other debts 129 902.00
176 Total debts 134 287.00
180 Liabilities Total 152 693.00
182 Cost of fixed assets acquired or created during the financial year 6 594.00

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