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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Partially confidential | 2016-12-31 | Simplified |
| Name | GAME |
| Siren | 481777829 |
| Closing | 2016-12-31 |
| Registry code | 6751 |
| Registration number | 1507 |
| Management number | 2005B00157 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67700 Haègen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 323 461.00 | 132 137.00 | 191 324.00 | 323 461.00 |
044 Total Fixed Assets | 323 461.00 | 132 137.00 | 191 324.00 | 323 461.00 |
068 Receivables – Trade and related accounts | 4 102.00 | 4 102.00 | 4 102.00 | |
072 Receivables – Other | 4 930.00 | 4 930.00 | 4 930.00 | |
084 Cash | 7 114.00 | 7 114.00 | 7 114.00 | |
096 Total Current Assets + Prepaid Expenses | 16 146.00 | 16 146.00 | 16 146.00 | |
110 Total Assets | 339 607.00 | 132 137.00 | 207 470.00 | 339 607.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -17 678.00 | |||
136 Profit for the Year | -4 455.00 | |||
142 Total Equity - Total I | -14 434.00 | |||
156 Loans and similar debts | 1 440.00 | |||
166 Suppliers and related accounts | 1 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214 811.00 | |||
172 Other debts | 218 683.00 | |||
176 Total debts | 221 903.00 | |||
180 Liabilities Total | 207 470.00 | |||
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