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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : GOMES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | GOMES TRANSPORT |
| Siren | 837950294 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41241 |
| Management number | 2018B02219 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 4 500.00 | 5 000.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 4 500.00 | 5 000.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 9 593.00 | 9 593.00 | 9 593.00 | |
072 Receivables – Other | 9 333.00 | 9 333.00 | 9 333.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 19 214.00 | 19 214.00 | 19 214.00 | |
110 Total Assets | 28 714.00 | 4 500.00 | 24 214.00 | 28 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 056.00 | |||
136 Profit for the Year | 2 022.00 | |||
142 Total Equity - Total I | 13 078.00 | |||
172 Other debts | 11 136.00 | |||
176 Total debts | 11 136.00 | |||
180 Liabilities Total | 24 214.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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