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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : SOCIETE YVOISIENNE DU BATIMENT GOMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-07 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Complete |
| Name | SOCIETE YVOISIENNE DU BATIMENT GOMAT |
| Siren | 491277836 |
| Closing | 2021-12-31 |
| Registry code | 0802 |
| Registration number | 3341 |
| Management number | 2006B00054 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08110 BLAGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 844.00 | 1 844.00 | 1 844.00 | |
AH Goodwill | 180 000.00 | 180 000.00 | 180 000.00 | |
AR Technical installations, industrial equipment and tools | 27 414.00 | 20 651.00 | 6 763.00 | 27 414.00 |
AT Other tangible assets | 104 905.00 | 102 154.00 | 2 751.00 | 104 905.00 |
BH Other financial assets | 135.00 | 135.00 | 135.00 | |
BJ TOTAL (I) | 328 013.00 | 124 649.00 | 203 364.00 | 328 013.00 |
BT Goods | 630 969.00 | 630 969.00 | 630 969.00 | |
BX Customers and related accounts | 334 909.00 | 54 513.00 | 280 396.00 | 334 909.00 |
BZ Other receivables | 34 521.00 | 34 521.00 | 34 521.00 | |
CF Cash and cash equivalents | 540 112.00 | 540 112.00 | 540 112.00 | |
CH Prepaid expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
CJ TOTAL (II) | 1 544 719.00 | 54 513.00 | 1 490 206.00 | 1 544 719.00 |
CO Grand total (0 to V) | 1 872 732.00 | 179 162.00 | 1 693 569.00 | 1 872 732.00 |
CP Shares due in less than one year | 135.00 | 135.00 | ||
CU Other investments | 13 715.00 | 13 715.00 | 13 715.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 574 920.00 | 383 489.00 | 574 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 226 373.00 | 191 431.00 | 226 373.00 | |
DJ Investment subsidies | 82.00 | 535.00 | 82.00 | |
DL TOTAL (I) | 812 375.00 | 586 455.00 | 812 375.00 | |
DU Loans and Debts from Credit Institutions (3) | 270 457.00 | 300 000.00 | 270 457.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 86 886.00 | 86 886.00 | 86 886.00 | |
DW Advances and down payments received on current orders | 780.00 | 780.00 | ||
DX Trade payables and related accounts | 413 241.00 | 415 876.00 | 413 241.00 | |
DY Tax and social security liabilities | 92 378.00 | 110 382.00 | 92 378.00 | |
EA Other liabilities | 17 452.00 | 30 658.00 | 17 452.00 | |
EC TOTAL (IV) | 881 195.00 | 943 802.00 | 881 195.00 | |
EE Grand total (I to V) | 1 693 569.00 | 1 530 257.00 | 1 693 569.00 | |
EG Accrued income and payables due within one year | 881 195.00 | 643 802.00 | 881 195.00 | |
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