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THE LIST OF BALANCE SHEET : LES EDITIONS GOM

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Deposit Confidentiality closing date document
2022-10-10 Partially confidential 2021-12-31 Simplified
2021-10-20 Partially confidential 2020-12-31 Simplified
NameLES EDITIONS GOM
Siren750348617
Closing2020-12-31
Registry code 6903
Registration number B2021/005586
Management number2012B00172
Activity code 5814Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address69380 CHARNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 8 822.00 8 822.00 8 822.00
028 Tangible Assets 1 291.00 1 291.00 1 291.00
044 Total Fixed Assets 10 113.00 10 113.00 10 113.00
068 Receivables – Trade and related accounts
072 Receivables – Other 287.00 287.00 287.00
084 Cash 15 448.00 15 448.00 15 448.00
096 Total Current Assets + Prepaid Expenses 15 735.00 15 735.00 15 735.00
110 Total Assets 25 848.00 10 113.00 15 735.00 25 848.00
120 Share or Individual Capital 12 000.00
126 Legal Reserve 1 200.00
134 Retained Earnings 13.00
136 Profit for the Year 2 275.00
142 Total Equity - Total I 15 488.00
166 Suppliers and related accounts 226.00
169 Other debts including current accounts of partners for fiscal year N 21.00
172 Other debts 21.00
176 Total debts 247.00
180 Liabilities Total 15 735.00

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