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G HOME > CORPORATES > GAMMA 2 > BALANCE SHEET ( 2017-11-21)

THE LIST OF BALANCE SHEET : GAMMA 2

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-03 Public 2020-12-31 Complete
2020-07-06 Public 2019-12-31 Complete
2019-08-02 Public 2018-12-31 Complete
2018-12-11 Public 2017-12-31 Complete
2017-11-21 Public 2016-12-31 Complete
NameGAMMA 2
Siren824500011
Closing2016-12-31
Registry code 6901
Registration number B2017/044468
Management number2016B07617
Activity code 6810Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-21
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 646.00 646.00 646.00
CF Cash and cash equivalents 10 000.00 10 000.00 10 000.00
CJ TOTAL (II) 10 646.00 10 646.00 10 646.00
CO Grand total (0 to V) 10 646.00 10 646.00 10 646.00
CX Development or Research and Development Expenses 1.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 237.00 -3 237.00
DL TOTAL (I) 6 763.00 6 763.00
DX Trade payables and related accounts 3 883.00 3 883.00
EC TOTAL (IV) 3 883.00 3 883.00
EE Grand total (I to V) 10 646.00 10 646.00
EG Accrued income and payables due within one year 3 883.00 3 883.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 237.00
GF Total Operating Expenses (II) 3 237.00
GG - OPERATING RESULT (I - II) -3 237.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 237.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 237.00 3 237.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 237.00 -3 237.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 000.00 4 000.00 4 000.00
VT TOTAL – STATEMENT OF RECEIVABLES 1 000.00 1 000.00 1 000.00
VY TOTAL – STATEMENT OF LIABILITIES 4 000.00 4 000.00 4 000.00

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