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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : LES EDITIONS GOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| Name | LES EDITIONS GOM |
| Siren | 750348617 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/005568 |
| Management number | 2012B00172 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69380 CHARNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 822.00 | 8 822.00 | 8 822.00 | |
028 Tangible Assets | 1 291.00 | 1 291.00 | 1 291.00 | |
044 Total Fixed Assets | 10 113.00 | 10 113.00 | 10 113.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 20 677.00 | 20 677.00 | 20 677.00 | |
096 Total Current Assets + Prepaid Expenses | 20 718.00 | 20 718.00 | 20 718.00 | |
110 Total Assets | 30 832.00 | 10 113.00 | 20 718.00 | 30 832.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 88.00 | |||
136 Profit for the Year | 6 332.00 | |||
142 Total Equity - Total I | 19 620.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 818.00 | |||
172 Other debts | 1 098.00 | |||
176 Total debts | 1 098.00 | |||
180 Liabilities Total | 20 718.00 | |||
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