Grow your business safely with GOMM
All the information you need about GOMM to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMM >
BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : GOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | GOMM |
| Siren | 518633375 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 17016 |
| Management number | 2009B01259 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 45 499.00 | 4 024.00 | 41 474.00 | 45 499.00 |
040 Financial Assets | 427.00 | 427.00 | 427.00 | |
044 Total Fixed Assets | 52 927.00 | 4 024.00 | 48 902.00 | 52 927.00 |
068 Receivables – Trade and related accounts | 4 086.00 | 2 919.00 | 1 167.00 | 4 086.00 |
072 Receivables – Other | 5 851.00 | 5 851.00 | 5 851.00 | |
084 Cash | 12 088.00 | 12 088.00 | 12 088.00 | |
092 Prepaid expenses | 1 961.00 | 1 961.00 | 1 961.00 | |
096 Total Current Assets + Prepaid Expenses | 23 987.00 | 2 919.00 | 21 068.00 | 23 987.00 |
110 Total Assets | 76 914.00 | 6 943.00 | 69 970.00 | 76 914.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 15 767.00 | |||
136 Profit for the Year | -4 505.00 | |||
142 Total Equity - Total I | 12 911.00 | |||
166 Suppliers and related accounts | 2 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 219.00 | |||
172 Other debts | 54 185.00 | |||
176 Total debts | 57 058.00 | |||
180 Liabilities Total | 69 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 162.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 560.00 | 560.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 28 802.00 | 28 802.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 800.00 | 10 800.00 | ||
490 Total Fixed Assets (Gross Value) | 12 764.00 | 12 764.00 | ||
492 Total Fixed Assets (Increases) | 40 162.00 | 40 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 919.00 | 2 919.00 | ||
682 INCREASES Total Statement of Provisions | 2 919.00 | 2 919.00 | ||
all companies in France
Complete and comprehensive database.
