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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : GOMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Partially confidential | 2018-12-31 | Complete |
| Name | GOMI |
| Siren | 832024582 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009389 |
| Management number | 2017B01296 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 745.00 | 2 625.00 | 26 120.00 | 28 745.00 |
BH Other financial assets | 8 000.00 | 8 000.00 | 8 000.00 | |
BJ TOTAL (I) | 36 745.00 | 2 625.00 | 34 120.00 | 36 745.00 |
BZ Other receivables | 2 492 672.00 | 2 492 672.00 | 2 492 672.00 | |
CH Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
CJ TOTAL (II) | 2 497 472.00 | 2 497 472.00 | 2 497 472.00 | |
CO Grand total (0 to V) | 2 534 217.00 | 2 625.00 | 2 531 592.00 | 2 534 217.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -324 975.00 | -324 975.00 | ||
DL TOTAL (I) | -323 975.00 | -323 975.00 | ||
DU Loans and Debts from Credit Institutions (3) | 78.00 | 78.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 072 195.00 | 2 072 195.00 | ||
DX Trade payables and related accounts | 777 863.00 | 777 863.00 | ||
DY Tax and social security liabilities | 339.00 | 339.00 | ||
EA Other liabilities | 5 093.00 | 5 093.00 | ||
EC TOTAL (IV) | 2 855 568.00 | 2 855 568.00 | ||
EE Grand total (I to V) | 2 531 592.00 | 2 531 592.00 | ||
EG Accrued income and payables due within one year | 2 855 568.00 | 2 855 568.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 78.00 | 78.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 731 482.00 | |||
I3 DECREASES Total Financial Fixed Assets | 8 000.00 | |||
I4 DECREASES Grand Total | 2 694 737.00 | 36 745.00 | ||
IY DECREASES Total Tangible Fixed Assets | 2 694 737.00 | 28 745.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 723 482.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 8 000.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 777 863.00 | 777 863.00 | 777 863.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 093.00 | 5 093.00 | 5 093.00 | |
VH Loans with a maturity of more than one year at origin | 78.00 | 78.00 | 78.00 | |
VI Group and Associates | 2 072 195.00 | 2 072 195.00 | 2 072 195.00 | |
VQ Other Taxes, Duties, and Similar Debts | 339.00 | 339.00 | 339.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 855 568.00 | 2 855 568.00 | 2 855 568.00 | |
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