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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : GAMMA 2
| 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 |
| Name | GAMMA 2 |
| Siren | 824500011 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/050131 |
| Management number | 2016B07617 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 9 999.00 | 9 999.00 | 9 999.00 | |
BZ Other receivables | 10 489 698.00 | 10 489 698.00 | 10 489 698.00 | |
CF Cash and cash equivalents | 9 143.00 | 9 143.00 | 9 143.00 | |
CJ TOTAL (II) | 10 498 841.00 | 10 498 841.00 | 10 498 841.00 | |
CO Grand total (0 to V) | 10 508 840.00 | 10 508 840.00 | 10 508 840.00 | |
CU Other investments | 9 999.00 | 9 999.00 | 9 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -3 237.00 | -3 237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 169.00 | -6 169.00 | ||
DL TOTAL (I) | 595.00 | 595.00 | ||
DU Loans and Debts from Credit Institutions (3) | 11.00 | 11.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 506 504.00 | 10 506 504.00 | ||
DX Trade payables and related accounts | 1 730.00 | 1 730.00 | ||
EC TOTAL (IV) | 10 508 246.00 | 10 508 246.00 | ||
EE Grand total (I to V) | 10 508 840.00 | 10 508 840.00 | ||
EG Accrued income and payables due within one year | 10 508 246.00 | 10 508 246.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 11.00 | 11.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 443.00 | |||
GF Total Operating Expenses (II) | 6 443.00 | |||
GG - OPERATING RESULT (I - II) | -6 443.00 | |||
GL Other interest and similar income | 37 529.00 | |||
GP Total financial income (V) | 37 529.00 | |||
GR Interest and similar expenses | 37 552.00 | |||
GU Total financial expenses (VI) | 37 552.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -298.00 | -298.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 529.00 | 37 529.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 697.00 | 43 697.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 169.00 | -6 169.00 | ||
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