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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : GAMMADIS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Partially confidential | 2022-06-30 | Complete |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2018-02-16 | Public | 2017-06-30 | Simplified |
| 2017-02-20 | Partially confidential | 2016-06-30 | Simplified |
| Name | GAMMADIS SARL |
| Siren | 381098524 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003107 |
| Management number | 1991B00484 |
| Activity code | 4646Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31700 BEAUZELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 379.00 | 6 379.00 | 6 379.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 6 448.00 | 6 379.00 | 68.00 | 6 448.00 |
060 Merchandise inventory | 33 864.00 | 33 864.00 | 33 864.00 | |
068 Receivables – Trade and related accounts | 61 352.00 | 1 060.00 | 60 292.00 | 61 352.00 |
072 Receivables – Other | 1 287.00 | 1 287.00 | 1 287.00 | |
084 Cash | 98 747.00 | 98 747.00 | 98 747.00 | |
092 Prepaid expenses | 9 430.00 | 9 430.00 | 9 430.00 | |
096 Total Current Assets + Prepaid Expenses | 204 682.00 | 1 060.00 | 203 622.00 | 204 682.00 |
110 Total Assets | 211 130.00 | 7 439.00 | 203 690.00 | 211 130.00 |
120 Share or Individual Capital | 33 538.00 | |||
126 Legal Reserve | 3 353.00 | |||
132 Other Reserves | 81 425.00 | |||
136 Profit for the Year | 20 834.00 | |||
142 Total Equity - Total I | 139 152.00 | |||
166 Suppliers and related accounts | 34 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 614.00 | |||
172 Other debts | 29 795.00 | |||
176 Total debts | 64 538.00 | |||
180 Liabilities Total | 203 690.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 448.00 | 6 448.00 | ||
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