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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : SAS GAMAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS GAMAJO |
| Siren | 814930178 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25790 |
| Management number | 2015B25065 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 142 541.00 | 142 541.00 | 142 541.00 | |
BJ TOTAL (I) | 142 541.00 | 142 541.00 | 142 541.00 | |
BZ Other receivables | 1 070.00 | 1 070.00 | 1 070.00 | |
CJ TOTAL (II) | 1 070.00 | 1 070.00 | 1 070.00 | |
CO Grand total (0 to V) | 143 611.00 | 143 611.00 | 143 611.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 699.00 | -10 699.00 | ||
DL TOTAL (I) | -8 699.00 | -8 699.00 | ||
DU Loans and Debts from Credit Institutions (3) | 150 185.00 | 150 185.00 | ||
DX Trade payables and related accounts | 2 124.00 | 2 124.00 | ||
EC TOTAL (IV) | 152 309.00 | 152 309.00 | ||
EE Grand total (I to V) | 143 611.00 | 143 611.00 | ||
EG Accrued income and payables due within one year | 2 309.00 | 2 309.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 26.00 | 26.00 | ||
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