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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL GOMENDY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-08-31 | Complete |
| 2017-11-29 | Public | 2016-08-31 | Simplified |
| Name | SARL GOMENDY |
| Siren | 404113201 |
| Closing | 2018-08-31 |
| Registry code | 3601 |
| Registration number | 2170 |
| Management number | 1996B00047 |
| Activity code | 1413Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36360 LUCAY LE MALE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 53 357.00 | 53 357.00 | 53 357.00 | |
AR Technical installations, industrial equipment and tools | 80 622.00 | 80 622.00 | 80 622.00 | |
AT Other tangible assets | 3 475.00 | 3 475.00 | 3 475.00 | |
BJ TOTAL (I) | 137 455.00 | 84 097.00 | 53 357.00 | 137 455.00 |
BL Raw materials, supplies | 15 275.00 | 15 275.00 | 15 275.00 | |
BX Customers and related accounts | 44 777.00 | 44 777.00 | 44 777.00 | |
BZ Other receivables | 7 003.00 | 7 003.00 | 7 003.00 | |
CD Marketable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 389 055.00 | 389 055.00 | 389 055.00 | |
CH Prepaid expenses | 2 424.00 | 2 424.00 | 2 424.00 | |
CJ TOTAL (II) | 488 535.00 | 488 535.00 | 488 535.00 | |
CO Grand total (0 to V) | 625 990.00 | 84 097.00 | 541 892.00 | 625 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 404 282.00 | 330 861.00 | 404 282.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 750.00 | 73 420.00 | 78 750.00 | |
DL TOTAL (I) | 491 417.00 | 412 666.00 | 491 417.00 | |
DX Trade payables and related accounts | 5 395.00 | 6 111.00 | 5 395.00 | |
DY Tax and social security liabilities | 32 090.00 | 33 221.00 | 32 090.00 | |
EA Other liabilities | 12 989.00 | 8 204.00 | 12 989.00 | |
EC TOTAL (IV) | 50 475.00 | 47 538.00 | 50 475.00 | |
EE Grand total (I to V) | 541 892.00 | 460 205.00 | 541 892.00 | |
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