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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : GAMA DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-06-30 | Complete |
| 2018-01-24 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | GAMA DIFFUSION |
| Siren | 523149169 |
| Closing | 2017-06-30 |
| Registry code | 7608 |
| Registration number | 325 |
| Management number | 2010B00662 |
| Activity code | 4332A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 948.00 | 2 423.00 | 10 524.00 | 12 948.00 |
040 Financial Assets | 336 039.00 | 55 725.00 | 280 314.00 | 336 039.00 |
044 Total Fixed Assets | 348 987.00 | 58 148.00 | 290 838.00 | 348 987.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 6 306.00 | 6 306.00 | 6 306.00 | |
092 Prepaid expenses | 878.00 | 878.00 | 878.00 | |
096 Total Current Assets + Prepaid Expenses | 15 284.00 | 15 284.00 | 15 284.00 | |
110 Total Assets | 364 270.00 | 58 148.00 | 306 122.00 | 364 270.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 51 366.00 | |||
136 Profit for the Year | 3 529.00 | |||
142 Total Equity - Total I | 71 395.00 | |||
156 Loans and similar debts | 69 236.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 177.00 | |||
172 Other debts | 163 691.00 | |||
176 Total debts | 234 727.00 | |||
180 Liabilities Total | 306 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 469.00 | |||
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