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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : GOMES SERRURERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-01 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | GOMES SERRURERIE |
| Siren | 432255099 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 33120 |
| Management number | 2000B01899 |
| Activity code | 4332B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 712.00 | 27 901.00 | 27 811.00 | 55 712.00 |
040 Financial Assets | 6 200.00 | 6 200.00 | 6 200.00 | |
044 Total Fixed Assets | 61 912.00 | 27 901.00 | 34 011.00 | 61 912.00 |
068 Receivables – Trade and related accounts | 1 357 268.00 | 1 357 268.00 | 1 357 268.00 | |
072 Receivables – Other | 105 172.00 | 105 172.00 | 105 172.00 | |
084 Cash | 115 286.00 | 115 286.00 | 115 286.00 | |
096 Total Current Assets + Prepaid Expenses | 1 577 726.00 | 1 577 726.00 | 1 577 726.00 | |
110 Total Assets | 1 639 639.00 | 27 901.00 | 1 611 738.00 | 1 639 639.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 462 486.00 | |||
136 Profit for the Year | -61 874.00 | |||
142 Total Equity - Total I | 483 111.00 | |||
156 Loans and similar debts | 250 410.00 | |||
166 Suppliers and related accounts | 555 827.00 | |||
172 Other debts | 322 388.00 | |||
176 Total debts | 1 128 626.00 | |||
180 Liabilities Total | 1 611 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 682.00 | |||
195 Of which payables due in more than one year | 250 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 683.00 | 19 683.00 | ||
490 Total Fixed Assets (Gross Value) | 42 230.00 | 42 230.00 | ||
492 Total Fixed Assets (Increases) | 19 683.00 | 19 683.00 | ||
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