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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GME |
| Siren | 539819391 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2154 |
| Management number | 2012B00089 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
014 Intangible Assets - Other | 3 540.00 | 3 540.00 | 3 540.00 | |
028 Tangible Assets | 68 299.00 | 38 429.00 | 29 870.00 | 68 299.00 |
044 Total Fixed Assets | 1 851 839.00 | 41 969.00 | 1 809 870.00 | 1 851 839.00 |
060 Merchandise inventory | 171 257.00 | 171 257.00 | 171 257.00 | |
064 Advances and down payments on orders | 13 330.00 | 13 330.00 | 13 330.00 | |
068 Receivables – Trade and related accounts | 76.00 | 76.00 | 76.00 | |
072 Receivables – Other | 7 498.00 | 7 498.00 | 7 498.00 | |
088 Cash | 18 763.00 | |||
092 Prepaid expenses | 2 831.00 | 2 831.00 | 2 831.00 | |
096 Total Current Assets + Prepaid Expenses | 285 323.00 | 285 323.00 | 285 323.00 | |
110 Total Assets | 2 137 162.00 | 41 969.00 | 2 095 193.00 | 2 137 162.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 774 270.00 | |||
136 Profit for the Year | 256 565.00 | |||
142 Total Equity - Total I | 1 052 835.00 | |||
156 Loans and similar debts | 415 000.00 | |||
166 Suppliers and related accounts | 34 289.00 | |||
172 Other debts | 593 069.00 | |||
176 Total debts | 1 042 359.00 | |||
180 Liabilities Total | 2 095 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 600.00 | 28 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 826 039.00 | 1 826 039.00 | ||
492 Total Fixed Assets (Increases) | 28 600.00 | 28 600.00 | ||
494 Total Fixed Assets (Decreases) | 2 800.00 | 2 800.00 | ||
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