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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : GOMES TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| Name | GOMES TRANSPORT |
| Siren | 837950294 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17296 |
| Management number | 2022B02791 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77230 DAMMARTIN-EN-GOELE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 6 000.00 | 3 500.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 6 000.00 | 3 500.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 9 593.00 | 9 593.00 | 9 593.00 | |
072 Receivables – Other | 26 156.00 | 26 156.00 | 26 156.00 | |
084 Cash | 2 947.00 | 2 947.00 | 2 947.00 | |
096 Total Current Assets + Prepaid Expenses | 38 696.00 | 38 696.00 | 38 696.00 | |
110 Total Assets | 48 196.00 | 6 000.00 | 42 196.00 | 48 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 101.00 | |||
134 Retained Earnings | 7 977.00 | |||
136 Profit for the Year | 9 587.00 | |||
142 Total Equity - Total I | 22 665.00 | |||
166 Suppliers and related accounts | 19 530.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 42 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
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