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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : GAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| Name | GAM HOLDING |
| Siren | 433852563 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 4710 |
| Management number | 2000B01372 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 478 281.00 | 478 281.00 | 478 281.00 | |
BZ Other receivables | 65 684.00 | 65 684.00 | 65 684.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 66 684.00 | 66 684.00 | 66 684.00 | |
CO Grand total (0 to V) | 544 965.00 | 544 965.00 | 544 965.00 | |
CU Other investments | 478 281.00 | 478 281.00 | 478 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 432 200.00 | 458 000.00 | 432 200.00 | |
DH Retained earnings | 574.00 | 591.00 | 574.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -344.00 | -25 817.00 | -344.00 | |
DL TOTAL (I) | 443 430.00 | 443 774.00 | 443 430.00 | |
DU Loans and Debts from Credit Institutions (3) | 30.00 | 1 637.00 | 30.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 61 829.00 | 57 392.00 | 61 829.00 | |
DX Trade payables and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
DY Tax and social security liabilities | 37 189.00 | 35 363.00 | 37 189.00 | |
EC TOTAL (IV) | 101 535.00 | 96 878.00 | 101 535.00 | |
EE Grand total (I to V) | 544 965.00 | 540 652.00 | 544 965.00 | |
EG Accrued income and payables due within one year | 101 535.00 | 96 878.00 | 101 535.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 591.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 000.00 | 78 000.00 | 78 000.00 | |
FJ Net sales | 78 000.00 | 78 000.00 | 78 000.00 | |
FQ Other income | 118.00 | |||
FR Total operating income (I) | 78 118.00 | |||
FW Other purchases and external expenses | 5 854.00 | |||
FX Taxes, duties, and similar payments | 2 479.00 | |||
FY Salaries and Wages | 56 733.00 | |||
FZ Social Security Contributions | 25 274.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 90 346.00 | |||
GG - OPERATING RESULT (I - II) | -12 228.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 228.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HJ Employee participation in company results | 17 313.00 | |||
HK Income tax | -11 884.00 | 1 929.00 | -11 884.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 118.00 | 78 004.00 | 78 118.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 462.00 | 103 821.00 | 78 462.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -344.00 | -25 817.00 | -344.00 | |
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