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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : GOMES JOAQUIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | GOMES JOAQUIM |
| Siren | 494942691 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 237 |
| Management number | 2007B00237 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 169.00 | 2 169.00 | 2 169.00 | |
AH Goodwill | 106 500.00 | 106 500.00 | 106 500.00 | |
AR Technical installations, industrial equipment and tools | 72 226.00 | 65 780.00 | 6 446.00 | 72 226.00 |
AT Other tangible assets | 116 640.00 | 69 193.00 | 47 447.00 | 116 640.00 |
BH Other financial assets | 56.00 | 56.00 | 56.00 | |
BJ TOTAL (I) | 297 592.00 | 137 143.00 | 160 449.00 | 297 592.00 |
BT Goods | 181 074.00 | 31 293.00 | 149 782.00 | 181 074.00 |
BX Customers and related accounts | 30 223.00 | 1 245.00 | 28 979.00 | 30 223.00 |
BZ Other receivables | 16 857.00 | 16 857.00 | 16 857.00 | |
CD Marketable securities | 94 192.00 | 94 192.00 | 94 192.00 | |
CF Cash and cash equivalents | 209 713.00 | 209 713.00 | 209 713.00 | |
CJ TOTAL (II) | 532 060.00 | 32 537.00 | 499 523.00 | 532 060.00 |
CO Grand total (0 to V) | 829 652.00 | 169 680.00 | 659 972.00 | 829 652.00 |
CP Shares due in less than one year | 56.00 | 56.00 | ||
| 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 | |
DH Retained earnings | 286 732.00 | 286 668.00 | 286 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 039.00 | 62 064.00 | 37 039.00 | |
DL TOTAL (I) | 543 771.00 | 568 732.00 | 543 771.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 104.00 | 1 892.00 | 1 104.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 210.00 | 129 521.00 | 45 210.00 | |
DX Trade payables and related accounts | 24 718.00 | 56 878.00 | 24 718.00 | |
DY Tax and social security liabilities | 45 169.00 | 27 165.00 | 45 169.00 | |
EC TOTAL (IV) | 116 201.00 | 215 456.00 | 116 201.00 | |
EE Grand total (I to V) | 659 972.00 | 784 188.00 | 659 972.00 | |
EG Accrued income and payables due within one year | 116 201.00 | 215 456.00 | 116 201.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 293 444.00 | 5 747.00 | 293 444.00 | |
I3 DECREASES Total Financial Fixed Assets | 56.00 | |||
I4 DECREASES Grand Total | 1 600.00 | 297 592.00 | ||
IO DECREASES Total including other intangible assets | 108 669.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 600.00 | 188 867.00 | ||
KD ACQUISITIONS Total including other intangible assets | 108 669.00 | 108 669.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 184 719.00 | 5 747.00 | 184 719.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 56.00 | 56.00 | ||
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