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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : GOMOTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Partially confidential | 2020-11-30 | Complete |
| Name | GOMOTO |
| Siren | 530687060 |
| Closing | 2020-11-30 |
| Registry code | 4401 |
| Registration number | 20626 |
| Management number | 2011B00581 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44700 ORVAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 278.00 | 1 778.00 | 500.00 | 2 278.00 |
AR Technical installations, industrial equipment and tools | 8 279.00 | 7 982.00 | 297.00 | 8 279.00 |
AT Other tangible assets | 43 954.00 | 42 346.00 | 1 605.00 | 43 954.00 |
BH Other financial assets | 6 130.00 | 6 130.00 | 6 130.00 | |
BJ TOTAL (I) | 60 641.00 | 52 109.00 | 8 532.00 | 60 641.00 |
BT Goods | 262 905.00 | 262 905.00 | 262 905.00 | |
BZ Other receivables | 18 370.00 | 18 370.00 | 18 370.00 | |
CD Marketable securities | 106 886.00 | 106 886.00 | 106 886.00 | |
CH Prepaid expenses | 2 467.00 | 2 467.00 | 2 467.00 | |
CJ TOTAL (II) | 390 628.00 | 390 628.00 | 390 628.00 | |
CO Grand total (0 to V) | 451 268.00 | 52 109.00 | 399 160.00 | 451 268.00 |
CP Shares due in less than one year | 6 130.00 | 6 130.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 000.00 | 54 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DG Other reserves | 150 017.00 | 150 017.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 495.00 | 16 495.00 | ||
DL TOTAL (I) | 225 912.00 | 225 912.00 | ||
DU Loans and Debts from Credit Institutions (3) | 567.00 | 567.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 90 787.00 | 90 787.00 | ||
DX Trade payables and related accounts | 46 822.00 | 46 822.00 | ||
DY Tax and social security liabilities | 29 212.00 | 29 212.00 | ||
EA Other liabilities | 5 860.00 | 5 860.00 | ||
EC TOTAL (IV) | 173 248.00 | 173 248.00 | ||
EE Grand total (I to V) | 399 160.00 | 399 160.00 | ||
EI Including equity loans | 90 787.00 | 90 787.00 | ||
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