Grow your business safely with GOMES-OLIVEIRA
All the information you need about GOMES-OLIVEIRA to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES-OLIVEIRA >
BALANCE SHEET (
2023-06-16)
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 | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/013324 |
| Management number | 2005B02461 |
| Activity code | 4399C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-16 |
| 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 | 10 721.00 | 9 319.00 | 1 401.00 | 10 721.00 |
AT Other tangible assets | 179 698.00 | 111 515.00 | 68 182.00 | 179 698.00 |
BD Other fixed assets | 4 903.00 | 4 903.00 | 4 903.00 | |
BH Other financial assets | 3 699.00 | 3 699.00 | 3 699.00 | |
BJ TOTAL (I) | 199 631.00 | 121 196.00 | 78 436.00 | 199 631.00 |
BL Raw materials, supplies | 1 872.00 | 1 872.00 | 1 872.00 | |
BX Customers and related accounts | 472 561.00 | 472 561.00 | 472 561.00 | |
BZ Other receivables | 186 415.00 | 186 415.00 | 186 415.00 | |
CF Cash and cash equivalents | 561 846.00 | 561 846.00 | 561 846.00 | |
CJ TOTAL (II) | 1 222 693.00 | 1 222 693.00 | 1 222 693.00 | |
CO Grand total (0 to V) | 1 422 324.00 | 121 196.00 | 1 301 129.00 | 1 422 324.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 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 | 620 703.00 | 394 336.00 | 620 703.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 143 417.00 | 246 367.00 | 143 417.00 | |
DL TOTAL (I) | 984 120.00 | 860 703.00 | 984 120.00 | |
DU Loans and Debts from Credit Institutions (3) | 45 927.00 | 41 129.00 | 45 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105 479.00 | 100 000.00 | 105 479.00 | |
DX Trade payables and related accounts | 131 298.00 | 125 315.00 | 131 298.00 | |
DY Tax and social security liabilities | 34 305.00 | 93 763.00 | 34 305.00 | |
EC TOTAL (IV) | 317 008.00 | 360 208.00 | 317 008.00 | |
EE Grand total (I to V) | 1 301 129.00 | 1 220 911.00 | 1 301 129.00 | |
EG Accrued income and payables due within one year | 317 009.00 | 337 694.00 | 317 009.00 | |
EI Including equity loans | 105 479.00 | 105 479.00 | ||
all companies in France
Complete and comprehensive database.
