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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : GOMES-OLIVEIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-06-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-17 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-20 | Partially confidential | 2018-09-30 | Complete |
| 2018-05-16 | Partially confidential | 2017-09-30 | Complete |
| 2017-03-16 | Public | 2016-09-30 | Complete |
| Name | GOMES-OLIVEIRA |
| Siren | 483945127 |
| Closing | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/016049 |
| Management number | 2005B02461 |
| Activity code | 4399C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31120 PORTET-SUR-GARONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 361.00 | 361.00 | 361.00 | |
AR Technical installations, industrial equipment and tools | 15 711.00 | 13 521.00 | 2 189.00 | 15 711.00 |
AT Other tangible assets | 166 059.00 | 120 642.00 | 45 417.00 | 166 059.00 |
BD Other fixed assets | 4 903.00 | 4 903.00 | 4 903.00 | |
BH Other financial assets | 3 944.00 | 3 944.00 | 3 944.00 | |
BJ TOTAL (I) | 190 978.00 | 134 524.00 | 56 454.00 | 190 978.00 |
BL Raw materials, supplies | 14 080.00 | 14 080.00 | 14 080.00 | |
BX Customers and related accounts | 274 696.00 | 274 696.00 | 274 696.00 | |
BZ Other receivables | 74 764.00 | 74 764.00 | 74 764.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 800 917.00 | 800 917.00 | 800 917.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 164 457.00 | 1 164 457.00 | 1 164 457.00 | |
CO Grand total (0 to V) | 1 355 435.00 | 134 524.00 | 1 220 911.00 | 1 355 435.00 |
CP Shares due in less than one year | 3 944.00 | 3 944.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DG Other reserves | 394 336.00 | 324 642.00 | 394 336.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 367.00 | 89 694.00 | 246 367.00 | |
DL TOTAL (I) | 860 703.00 | 634 336.00 | 860 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 41 129.00 | 39 023.00 | 41 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 000.00 | 100 000.00 | ||
DX Trade payables and related accounts | 125 315.00 | 172 007.00 | 125 315.00 | |
DY Tax and social security liabilities | 93 763.00 | 51 253.00 | 93 763.00 | |
EA Other liabilities | 38.00 | |||
EC TOTAL (IV) | 360 208.00 | 262 320.00 | 360 208.00 | |
EE Grand total (I to V) | 1 220 911.00 | 896 656.00 | 1 220 911.00 | |
EG Accrued income and payables due within one year | 337 694.00 | 240 614.00 | 337 694.00 | |
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