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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : GOMETZ MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-09-30 | Complete |
| Name | GOMETZ MARKET |
| Siren | 904246683 |
| Closing | 2022-09-30 |
| Registry code | 7801 |
| Registration number | 2702 |
| Management number | 2022B00201 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91400 Gometz-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 365.00 | 4 709.00 | 35 656.00 | 40 365.00 |
BJ TOTAL (I) | 40 365.00 | 4 709.00 | 35 656.00 | 40 365.00 |
BT Goods | 749 559.00 | 749 559.00 | 749 559.00 | |
BX Customers and related accounts | 32 661.00 | 935.00 | 31 726.00 | 32 661.00 |
BZ Other receivables | 231 229.00 | 231 229.00 | 231 229.00 | |
CF Cash and cash equivalents | 162 308.00 | 162 308.00 | 162 308.00 | |
CH Prepaid expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
CJ TOTAL (II) | 1 181 316.00 | 935.00 | 1 180 382.00 | 1 181 316.00 |
CO Grand total (0 to V) | 1 221 681.00 | 5 644.00 | 1 216 037.00 | 1 221 681.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 995.00 | -19 995.00 | ||
DL TOTAL (I) | -11 995.00 | -11 995.00 | ||
DX Trade payables and related accounts | 903 305.00 | 903 305.00 | ||
DY Tax and social security liabilities | 309 438.00 | 309 438.00 | ||
EA Other liabilities | 15 290.00 | 15 290.00 | ||
EC TOTAL (IV) | 1 228 033.00 | 1 228 033.00 | ||
EE Grand total (I to V) | 1 216 037.00 | 1 216 037.00 | ||
| 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 | 40 365.00 | |||
I4 DECREASES Grand Total | 40 365.00 | |||
IY DECREASES Total Tangible Fixed Assets | 40 365.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 40 365.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 4 709.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 4 709.00 | |||
| 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 | 903 305.00 | 903 305.00 | 903 305.00 | |
8D Social Security and Other Social Organizations | 309 438.00 | 309 438.00 | 309 438.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 290.00 | 15 290.00 | 15 290.00 | |
UX Other trade receivables | 32 661.00 | 32 661.00 | 32 661.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 231 229.00 | 231 229.00 | 231 229.00 | |
VS Prepaid expenses | 5 560.00 | 5 560.00 | 5 560.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 269 449.00 | 269 449.00 | 269 449.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 228 033.00 | 1 228 033.00 | 1 228 033.00 | |
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