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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : GOMETZ SERVICES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | GOMETZ SERVICES AUTOMOBILE |
| Siren | 509646154 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 25913 |
| Management number | 2009B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 048.00 | 12 048.00 | 12 048.00 | |
AP Buildings | 16 191.00 | 16 191.00 | 16 191.00 | |
AR Technical installations, industrial equipment and tools | 119 692.00 | 101 181.00 | 18 511.00 | 119 692.00 |
AT Other tangible assets | 77 342.00 | 80 223.00 | -2 881.00 | 77 342.00 |
BH Other financial assets | 6 273.00 | 6 273.00 | 6 273.00 | |
BJ TOTAL (I) | 231 546.00 | 193 453.00 | 38 094.00 | 231 546.00 |
BT Goods | 27 950.00 | 27 950.00 | 27 950.00 | |
BX Customers and related accounts | 14 734.00 | 14 734.00 | 14 734.00 | |
BZ Other receivables | 58 702.00 | 58 702.00 | 58 702.00 | |
CF Cash and cash equivalents | 235 047.00 | 235 047.00 | 235 047.00 | |
CH Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
CJ TOTAL (II) | 337 946.00 | 337 946.00 | 337 946.00 | |
CO Grand total (0 to V) | 569 492.00 | 193 453.00 | 376 039.00 | 569 492.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 217 979.00 | 223 800.00 | 217 979.00 | |
DH Retained earnings | 71.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 270.00 | 22 680.00 | 11 270.00 | |
DL TOTAL (I) | 234 749.00 | 252 051.00 | 234 749.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 274.00 | 274.00 | 274.00 | |
DW Advances and down payments received on current orders | 3 640.00 | 3 640.00 | 3 640.00 | |
DX Trade payables and related accounts | 95 764.00 | 70 389.00 | 95 764.00 | |
DY Tax and social security liabilities | 21 523.00 | 36 849.00 | 21 523.00 | |
EA Other liabilities | 20 089.00 | 89.00 | 20 089.00 | |
EC TOTAL (IV) | 141 290.00 | 111 241.00 | 141 290.00 | |
EE Grand total (I to V) | 376 039.00 | 363 291.00 | 376 039.00 | |
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