Grow your business safely with GOMES PAULO CHARPENTES
All the information you need about GOMES PAULO CHARPENTES to develop and secure your business in France
G
HOME >
CORPORATES
>
GOMES PAULO CHARPENTES >
BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : GOMES PAULO CHARPENTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-21 | Partially confidential | 2016-12-31 | Complete |
| Name | GOMES PAULO CHARPENTES |
| Siren | 512277401 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/015074 |
| Management number | 2009B01473 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31140 AUCAMVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 296.00 | 296.00 | 296.00 | |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AR Technical installations, industrial equipment and tools | 29 387.00 | 28 253.00 | 1 134.00 | 29 387.00 |
AT Other tangible assets | 44 185.00 | 23 453.00 | 20 733.00 | 44 185.00 |
BD Other fixed assets | 56.00 | 56.00 | 56.00 | |
BJ TOTAL (I) | 83 924.00 | 52 001.00 | 31 922.00 | 83 924.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 106 661.00 | 736.00 | 105 925.00 | 106 661.00 |
BZ Other receivables | 43 316.00 | 43 316.00 | 43 316.00 | |
CF Cash and cash equivalents | 1 033 817.00 | 1 033 817.00 | 1 033 817.00 | |
CH Prepaid expenses | 799.00 | 799.00 | 799.00 | |
CJ TOTAL (II) | 1 184 593.00 | 736.00 | 1 183 857.00 | 1 184 593.00 |
CO Grand total (0 to V) | 1 268 517.00 | 52 737.00 | 1 215 779.00 | 1 268 517.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 98 520.00 | 98 520.00 | 98 520.00 | |
DD Legal reserve (1) | 9 852.00 | 9 852.00 | 9 852.00 | |
DG Other reserves | 701 627.00 | 893 418.00 | 701 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 208 983.00 | 208 209.00 | 208 983.00 | |
DL TOTAL (I) | 1 018 983.00 | 1 209 999.00 | 1 018 983.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 452.00 | 35 617.00 | 2 452.00 | |
DX Trade payables and related accounts | 74 986.00 | 29 979.00 | 74 986.00 | |
DY Tax and social security liabilities | 109 669.00 | 53 245.00 | 109 669.00 | |
EA Other liabilities | 1 974.00 | 8 131.00 | 1 974.00 | |
EB Prepaid income (2) | 7 716.00 | 7 716.00 | ||
EC TOTAL (IV) | 196 796.00 | 126 972.00 | 196 796.00 | |
EE Grand total (I to V) | 1 215 779.00 | 1 336 971.00 | 1 215 779.00 | |
EG Accrued income and payables due within one year | 196 796.00 | 126 972.00 | 196 796.00 | |
all companies in France
Complete and comprehensive database.
