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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : G.A.M. MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2020-09-30 | Simplified |
| 2020-03-04 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-04-04 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Public | 2016-09-30 | Simplified |
| Name | G.A.M. MARINE |
| Siren | 330252578 |
| Closing | 2018-09-30 |
| Registry code | 5002 |
| Registration number | 1176 |
| Management number | 2000B02074 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50500 SAINT HILAIRE PETITVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 373.00 | 1 373.00 | 1 373.00 | |
028 Tangible Assets | 137 963.00 | 125 767.00 | 12 195.00 | 137 963.00 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 140 931.00 | 127 140.00 | 13 790.00 | 140 931.00 |
068 Receivables – Trade and related accounts | 25 596.00 | 25 596.00 | 25 596.00 | |
072 Receivables – Other | 19 472.00 | 19 472.00 | 19 472.00 | |
080 Sellable securities | 20 911.00 | 20 911.00 | 20 911.00 | |
084 Cash | 31 142.00 | 31 142.00 | 31 142.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 97 249.00 | 97 249.00 | 97 249.00 | |
110 Total Assets | 238 180.00 | 127 140.00 | 111 040.00 | 238 180.00 |
120 Share or Individual Capital | 27 440.00 | |||
126 Legal Reserve | 2 754.00 | |||
132 Other Reserves | 79 229.00 | |||
136 Profit for the Year | -12 185.00 | |||
142 Total Equity - Total I | 97 239.00 | |||
156 Loans and similar debts | 1 800.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81.00 | |||
172 Other debts | 9 840.00 | |||
176 Total debts | 13 800.00 | |||
180 Liabilities Total | 111 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 14.00 | 14.00 | ||
242 Other external expenses | 6 516.00 | 6 516.00 | ||
243 (including business tax) | -514.00 | -514.00 | ||
244 Taxes, duties and similar payments | 5 530.00 | 5 530.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 12 244.00 | 12 244.00 | ||
270 Operating profit | -12 229.00 | -12 229.00 | ||
280 Financial income | 44.00 | 44.00 | ||
310 Profit or loss | -12 185.00 | -12 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 140 903.00 | 140 903.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 920.00 | 920.00 | ||
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