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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : GAMARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | GAMARI |
| Siren | 316357235 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4306 |
| Management number | 2016B00686 |
| Activity code | 4711D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 387.00 | 19 387.00 | 19 387.00 | |
BZ Other receivables | 3 664.00 | 3 664.00 | 3 664.00 | |
CJ TOTAL (II) | 23 051.00 | 19 387.00 | 3 664.00 | 23 051.00 |
CO Grand total (0 to V) | 23 051.00 | 19 387.00 | 3 664.00 | 23 051.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 500.00 | 52 500.00 | ||
DD Legal reserve (1) | 5 336.00 | 5 336.00 | ||
DF Regulated reserves (1) | 857.00 | 857.00 | ||
DH Retained earnings | -502 974.00 | -502 974.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 987.00 | -5 987.00 | ||
DL TOTAL (I) | -450 268.00 | -450 268.00 | ||
DU Loans and Debts from Credit Institutions (3) | 692.00 | 692.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 366 641.00 | 366 641.00 | ||
DX Trade payables and related accounts | 86 598.00 | 86 598.00 | ||
EC TOTAL (IV) | 453 932.00 | 453 932.00 | ||
EE Grand total (I to V) | 3 664.00 | 3 664.00 | ||
EG Accrued income and payables due within one year | 453 932.00 | 453 932.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 645.00 | 645.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2 740.00 | |||
FR Total operating income (I) | 2 740.00 | |||
FW Other purchases and external expenses | 6 503.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 224.00 | |||
GF Total Operating Expenses (II) | 8 727.00 | |||
GG - OPERATING RESULT (I - II) | -5 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 740.00 | 2 740.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 727.00 | 8 727.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 987.00 | -5 987.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 19 387.00 | 19 387.00 | 19 387.00 | |
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