Grow your business safely with GOMES FRANKLIN
All the information you need about GOMES FRANKLIN to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES FRANKLIN >
BALANCE SHEET (
2020-12-30)
THE LIST OF BALANCE SHEET : GOMES FRANKLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-30 | Partially confidential | 2020-06-30 | Simplified |
| 2020-10-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Complete |
| Name | GOMES FRANKLIN |
| Siren | 497657163 |
| Closing | 2020-06-30 |
| Registry code | 8002 |
| Registration number | B2020/006718 |
| Management number | 2007B00248 |
| Activity code | 4399C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80800 VILLERS-BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 168.00 | 168.00 | 168.00 | |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 968.00 | 1 968.00 | 1 968.00 | |
068 Receivables – Trade and related accounts | 10 826.00 | 10 826.00 | 10 826.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 15 438.00 | 15 438.00 | 15 438.00 | |
092 Prepaid expenses | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 37 720.00 | 37 720.00 | 37 720.00 | |
110 Total Assets | 39 688.00 | 1 968.00 | 37 720.00 | 39 688.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 36 204.00 | |||
134 Retained Earnings | -13 825.00 | |||
136 Profit for the Year | -909.00 | |||
142 Total Equity - Total I | 26 970.00 | |||
166 Suppliers and related accounts | 1 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 9 042.00 | |||
176 Total debts | 10 750.00 | |||
180 Liabilities Total | 37 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 968.00 | 1 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 486.00 | 2 486.00 | ||
all companies in France
Complete and comprehensive database.
