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BALANCE SHEET (
2018-09-06)
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 | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3321 |
| Management number | 2012B00089 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AH Goodwill | 1 780 000.00 | 1 780 000.00 | 1 780 000.00 | |
AR Technical installations, industrial equipment and tools | 33 017.00 | 32 296.00 | 722.00 | 33 017.00 |
AT Other tangible assets | 37 651.00 | 15 902.00 | 21 749.00 | 37 651.00 |
BJ TOTAL (I) | 1 854 208.00 | 51 738.00 | 1 802 470.00 | 1 854 208.00 |
BT Goods | 184 424.00 | 184 424.00 | 184 424.00 | |
BV Advances and down payments on orders | 12 719.00 | 12 719.00 | 12 719.00 | |
BZ Other receivables | 3 010.00 | 3 010.00 | 3 010.00 | |
CF Cash and cash equivalents | 104 279.00 | 104 279.00 | 104 279.00 | |
CH Prepaid expenses | 5 217.00 | 5 217.00 | 5 217.00 | |
CJ TOTAL (II) | 309 648.00 | 309 648.00 | 309 648.00 | |
CO Grand total (0 to V) | 2 163 856.00 | 51 738.00 | 2 112 118.00 | 2 163 856.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 030 835.00 | 1 030 835.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 324 810.00 | 324 810.00 | ||
DL TOTAL (I) | 1 377 645.00 | 1 377 645.00 | ||
DU Loans and Debts from Credit Institutions (3) | 105 000.00 | 105 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 448 781.00 | 448 781.00 | ||
DX Trade payables and related accounts | 91 200.00 | 91 200.00 | ||
DY Tax and social security liabilities | 89 493.00 | 89 493.00 | ||
EC TOTAL (IV) | 734 474.00 | 734 474.00 | ||
EE Grand total (I to V) | 2 112 118.00 | 2 112 118.00 | ||
EG Accrued income and payables due within one year | 734 474.00 | 734 474.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 448 781.00 | 448 781.00 | 448 781.00 | |
8B Suppliers and Related Accounts | 91 200.00 | 91 200.00 | 91 200.00 | |
VG Loans with a maturity of up to one year at origin | 105 000.00 | 105 000.00 | 105 000.00 | |
VQ Other Taxes, Duties, and Similar Debts | 89 493.00 | 89 493.00 | 89 493.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 227.00 | 8 227.00 | 8 227.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 734 474.00 | 734 474.00 | 734 474.00 | |
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