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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : GOMES-GRILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Partially confidential | 2020-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-11 | Public | 2018-12-31 | Complete |
| Name | GOMES-GRILL |
| Siren | 831399027 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 8584 |
| Management number | 2017B01480 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45410 ARTENAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
AP Buildings | 38 707.00 | 12 865.00 | 25 842.00 | 38 707.00 |
AR Technical installations, industrial equipment and tools | 5 193.00 | 2 621.00 | 2 572.00 | 5 193.00 |
AT Other tangible assets | 2 597.00 | 1 728.00 | 869.00 | 2 597.00 |
BJ TOTAL (I) | 96 511.00 | 17 214.00 | 79 297.00 | 96 511.00 |
BT Goods | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 8 959.00 | 8 959.00 | 8 959.00 | |
CF Cash and cash equivalents | 167.00 | 167.00 | 167.00 | |
CJ TOTAL (II) | 10 626.00 | 10 626.00 | 10 626.00 | |
CO Grand total (0 to V) | 107 137.00 | 17 214.00 | 89 923.00 | 107 137.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | -27 623.00 | -17 402.00 | -27 623.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 757.00 | -10 221.00 | -9 757.00 | |
DL TOTAL (I) | -29 680.00 | -19 923.00 | -29 680.00 | |
DU Loans and Debts from Credit Institutions (3) | 58 272.00 | 64 955.00 | 58 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 732.00 | 10 667.00 | 18 732.00 | |
DX Trade payables and related accounts | 13 686.00 | 12 741.00 | 13 686.00 | |
DY Tax and social security liabilities | 28 913.00 | 23 226.00 | 28 913.00 | |
EC TOTAL (IV) | 119 603.00 | 111 589.00 | 119 603.00 | |
EE Grand total (I to V) | 89 923.00 | 91 666.00 | 89 923.00 | |
EG Accrued income and payables due within one year | 76 200.00 | 54 884.00 | 76 200.00 | |
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