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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GOMETZ SERVICES AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| Name | GOMETZ SERVICES AUTOMOBILE |
| Siren | 509646154 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17378 |
| Management number | 2009B00010 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 12 048.00 | 12 048.00 | 12 048.00 | |
AP Buildings | 16 191.00 | 16 191.00 | 16 191.00 | |
AR Technical installations, industrial equipment and tools | 131 084.00 | 110 605.00 | 20 479.00 | 131 084.00 |
AT Other tangible assets | 77 692.00 | 86 679.00 | -8 987.00 | 77 692.00 |
BH Other financial assets | 6 273.00 | 6 273.00 | 6 273.00 | |
BJ TOTAL (I) | 243 288.00 | 209 332.00 | 33 956.00 | 243 288.00 |
BT Goods | 35 227.00 | 35 227.00 | 35 227.00 | |
BX Customers and related accounts | 10 557.00 | 10 557.00 | 10 557.00 | |
BZ Other receivables | 42 783.00 | 42 783.00 | 42 783.00 | |
CD Marketable securities | 159.00 | 159.00 | 159.00 | |
CF Cash and cash equivalents | 296 743.00 | 296 743.00 | 296 743.00 | |
CH Prepaid expenses | 4 338.00 | 4 338.00 | 4 338.00 | |
CJ TOTAL (II) | 389 808.00 | 389 808.00 | 389 808.00 | |
CO Grand total (0 to V) | 633 096.00 | 209 332.00 | 423 764.00 | 633 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 200 678.00 | 217 979.00 | 200 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 58 848.00 | 11 270.00 | 58 848.00 | |
DL TOTAL (I) | 265 026.00 | 234 749.00 | 265 026.00 | |
DU Loans and Debts from Credit Institutions (3) | 274.00 | 274.00 | 274.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 010.00 | 3 640.00 | 24 010.00 | |
DX Trade payables and related accounts | 65 373.00 | 95 764.00 | 65 373.00 | |
DY Tax and social security liabilities | 40 511.00 | 21 523.00 | 40 511.00 | |
EA Other liabilities | 28 571.00 | 20 089.00 | 28 571.00 | |
EC TOTAL (IV) | 158 738.00 | 141 290.00 | 158 738.00 | |
EE Grand total (I to V) | 423 764.00 | 376 039.00 | 423 764.00 | |
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