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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : GOMES ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Partially confidential | 2020-10-31 | Simplified |
| Name | GOMES ET FILS |
| Siren | 851915033 |
| Closing | 2020-10-31 |
| Registry code | 8501 |
| Registration number | 12440 |
| Management number | 2019B01073 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
014 Intangible Assets - Other | 1 130.00 | 283.00 | 847.00 | 1 130.00 |
028 Tangible Assets | 34 170.00 | 8 079.00 | 26 090.00 | 34 170.00 |
040 Financial Assets | 1 015.00 | 1 015.00 | 1 015.00 | |
044 Total Fixed Assets | 46 315.00 | 8 363.00 | 37 952.00 | 46 315.00 |
060 Merchandise inventory | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 1 537.00 | 1 537.00 | 1 537.00 | |
084 Cash | 14 988.00 | 14 988.00 | 14 988.00 | |
096 Total Current Assets + Prepaid Expenses | 23 415.00 | 23 415.00 | 23 415.00 | |
110 Total Assets | 69 731.00 | 8 363.00 | 61 368.00 | 69 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 118.00 | |||
142 Total Equity - Total I | 2 118.00 | |||
156 Loans and similar debts | 18 731.00 | |||
166 Suppliers and related accounts | 6 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 851.00 | |||
172 Other debts | 34 374.00 | |||
176 Total debts | 59 249.00 | |||
180 Liabilities Total | 61 368.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 675.00 | |||
195 Of which payables due in more than one year | 15 566.00 | |||
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