Grow your business safely with GOMES-GRILL
All the information you need about GOMES-GRILL to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES-GRILL >
BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GOMES-GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-11 | Public | 2018-12-31 | Complete |
| Name | GOMES-GRILL |
| Siren | 831399027 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 26474 |
| Management number | 2017B07593 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45410 ARTENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 38 707.00 | 8 994.00 | 29 713.00 | 38 707.00 |
AR Technical installations, industrial equipment and tools | 3 693.00 | 1 717.00 | 1 976.00 | 3 693.00 |
AT Other tangible assets | 2 597.00 | 1 208.00 | 1 389.00 | 2 597.00 |
BJ TOTAL (I) | 95 011.00 | 11 919.00 | 83 092.00 | 95 011.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 338.00 | 338.00 | 338.00 | |
BZ Other receivables | 6 736.00 | 6 736.00 | 6 736.00 | |
CJ TOTAL (II) | 8 574.00 | 8 574.00 | 8 574.00 | |
CO Grand total (0 to V) | 103 585.00 | 11 919.00 | 91 666.00 | 103 585.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -17 402.00 | -17 402.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 221.00 | -17 402.00 | -10 221.00 | |
DL TOTAL (I) | -19 923.00 | -9 702.00 | -19 923.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 955.00 | 78 502.00 | 64 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 667.00 | 2 080.00 | 10 667.00 | |
DX Trade payables and related accounts | 12 741.00 | 8 232.00 | 12 741.00 | |
DY Tax and social security liabilities | 23 226.00 | 12 445.00 | 23 226.00 | |
EC TOTAL (IV) | 111 589.00 | 101 258.00 | 111 589.00 | |
EE Grand total (I to V) | 91 666.00 | 91 556.00 | 91 666.00 | |
EG Accrued income and payables due within one year | 54 884.00 | 101 258.00 | 54 884.00 | |
all companies in France
Complete and comprehensive database.
