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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : GOMEZ SOCIETE NOUVELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Partially confidential | 2021-10-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-10-31 | Complete |
| 2020-05-04 | Partially confidential | 2019-10-31 | Complete |
| 2019-05-29 | Partially confidential | 2018-10-31 | Complete |
| 2018-06-25 | Partially confidential | 2017-10-31 | Complete |
| 2017-06-20 | Partially confidential | 2016-10-31 | Complete |
| Name | GOMEZ SOCIETE NOUVELLE |
| Siren | 517752317 |
| Closing | 2020-10-31 |
| Registry code | 8102 |
| Registration number | 4241 |
| Management number | 2009B00353 |
| Activity code | 4520A |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81370 Saint-Sulpice-la-Pointe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 276 007.00 | 102 347.00 | 173 661.00 | 276 007.00 |
AR Technical installations, industrial equipment and tools | 106 972.00 | 79 827.00 | 27 145.00 | 106 972.00 |
AT Other tangible assets | 570 446.00 | 467 620.00 | 102 826.00 | 570 446.00 |
AV Fixed assets in progress | 185 109.00 | 185 109.00 | 185 109.00 | |
BJ TOTAL (I) | 1 138 535.00 | 649 794.00 | 488 741.00 | 1 138 535.00 |
BT Goods | 185 223.00 | 7 926.00 | 177 297.00 | 185 223.00 |
BX Customers and related accounts | 193 750.00 | 1 355.00 | 192 395.00 | 193 750.00 |
BZ Other receivables | 31 343.00 | 31 343.00 | 31 343.00 | |
CF Cash and cash equivalents | 364 994.00 | 364 994.00 | 364 994.00 | |
CH Prepaid expenses | 8 934.00 | 8 934.00 | 8 934.00 | |
CJ TOTAL (II) | 784 245.00 | 9 282.00 | 774 964.00 | 784 245.00 |
CO Grand total (0 to V) | 1 922 780.00 | 659 076.00 | 1 263 704.00 | 1 922 780.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DF Regulated reserves (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 133 318.00 | 114 136.00 | 133 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 839.00 | 19 182.00 | 2 839.00 | |
DL TOTAL (I) | 147 157.00 | 144 318.00 | 147 157.00 | |
DU Loans and Debts from Credit Institutions (3) | 688 718.00 | 348 114.00 | 688 718.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 000.00 | |||
DX Trade payables and related accounts | 265 315.00 | 230 989.00 | 265 315.00 | |
DY Tax and social security liabilities | 149 648.00 | 158 593.00 | 149 648.00 | |
EA Other liabilities | 12 866.00 | 31 510.00 | 12 866.00 | |
EC TOTAL (IV) | 1 116 547.00 | 774 207.00 | 1 116 547.00 | |
EE Grand total (I to V) | 1 263 704.00 | 918 525.00 | 1 263 704.00 | |
EG Accrued income and payables due within one year | 759 273.00 | 490 974.00 | 759 273.00 | |
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