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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : THE GAME BAKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | THE GAME BAKERS |
| Siren | 524257011 |
| Closing | 2018-03-31 |
| Registry code | 3405 |
| Registration number | 18789 |
| Management number | 2014B03087 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 436 101.00 | 433 440.00 | 2 661.00 | 436 101.00 |
AJ Other Intangible Assets | 320 322.00 | 320 322.00 | 320 322.00 | |
AT Other tangible assets | 29 032.00 | 19 475.00 | 9 558.00 | 29 032.00 |
BB Receivables related to investments | 57 749.00 | 57 749.00 | 57 749.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 844 477.00 | 452 914.00 | 391 563.00 | 844 477.00 |
BX Customers and related accounts | 191 748.00 | 191 748.00 | 191 748.00 | |
BZ Other receivables | 49 938.00 | 49 938.00 | 49 938.00 | |
CD Marketable securities | 99 837.00 | 99 837.00 | 99 837.00 | |
CF Cash and cash equivalents | 831 154.00 | 831 154.00 | 831 154.00 | |
CH Prepaid expenses | 838.00 | 838.00 | 838.00 | |
CJ TOTAL (II) | 1 173 514.00 | 1 173 514.00 | 1 173 514.00 | |
CO Grand total (0 to V) | 2 017 991.00 | 452 914.00 | 1 565 077.00 | 2 017 991.00 |
CU Other investments | 373.00 | 373.00 | 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 050.00 | 19 050.00 | 19 050.00 | |
DB Share, merger, contribution premiums, etc. | 103 950.00 | 103 950.00 | 103 950.00 | |
DD Legal reserve (1) | 1 905.00 | 1 905.00 | ||
DG Other reserves | 828 034.00 | 828 034.00 | ||
DH Retained earnings | 444 278.00 | -416 847.00 | 444 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 385 661.00 | 861 125.00 | 385 661.00 | |
DJ Investment subsidies | 120 000.00 | 120 000.00 | ||
DL TOTAL (I) | 1 072 939.00 | 567 278.00 | 1 072 939.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 624.00 | 108.00 | |
DX Trade payables and related accounts | 151 294.00 | 4 993.00 | 151 294.00 | |
DY Tax and social security liabilities | 291 156.00 | 113 613.00 | 291 156.00 | |
EA Other liabilities | 49 580.00 | 224.00 | 49 580.00 | |
EC TOTAL (IV) | 492 138.00 | 119 455.00 | 492 138.00 | |
EE Grand total (I to V) | 1 565 077.00 | 686 733.00 | 1 565 077.00 | |
EG Accrued income and payables due within one year | 492 138.00 | 119 455.00 | 492 138.00 | |
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