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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : GOMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-26 | Partially confidential | 2016-12-31 | Complete |
| 2017-02-23 | Public | 2015-12-31 | Complete |
| Name | GOMEDIA |
| Siren | 487807257 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6153 |
| Management number | 2006B00065 |
| Activity code | 5912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 1 250.00 | 1 750.00 | 3 000.00 |
AJ Other Intangible Assets | 16 402.00 | 16 402.00 | 16 402.00 | |
AR Technical installations, industrial equipment and tools | 14 875.00 | 13 506.00 | 1 369.00 | 14 875.00 |
AT Other tangible assets | 12 961.00 | 12 152.00 | 809.00 | 12 961.00 |
BJ TOTAL (I) | 47 238.00 | 43 310.00 | 3 928.00 | 47 238.00 |
BX Customers and related accounts | 23 823.00 | 23 823.00 | 23 823.00 | |
BZ Other receivables | 15 133.00 | 15 133.00 | 15 133.00 | |
CD Marketable securities | 153.00 | 153.00 | 153.00 | |
CF Cash and cash equivalents | 1 669.00 | 1 669.00 | 1 669.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 40 777.00 | 40 777.00 | 40 777.00 | |
CO Grand total (0 to V) | 88 015.00 | 43 310.00 | 44 705.00 | 88 015.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 63 473.00 | 63 473.00 | 63 473.00 | |
DH Retained earnings | -52 510.00 | -14 230.00 | -52 510.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 536.00 | -38 280.00 | -8 536.00 | |
DL TOTAL (I) | 11 227.00 | 19 763.00 | 11 227.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 151.00 | 1 359.00 | 1 151.00 | |
DX Trade payables and related accounts | 2 763.00 | 41 626.00 | 2 763.00 | |
DY Tax and social security liabilities | 16 053.00 | 49 881.00 | 16 053.00 | |
EA Other liabilities | 13 512.00 | 16 036.00 | 13 512.00 | |
EC TOTAL (IV) | 33 479.00 | 108 901.00 | 33 479.00 | |
EE Grand total (I to V) | 44 706.00 | 128 664.00 | 44 706.00 | |
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