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G HOME > CORPORATES > GAMOREX > BALANCE SHEET ( 2020-01-09)

THE LIST OF BALANCE SHEET : GAMOREX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-01 Partially confidential 2019-12-31 Simplified
2020-01-29 Partially confidential 2018-12-31 Simplified
2020-01-09 Partially confidential 2017-12-31 Simplified
2020-01-08 Partially confidential 2016-12-31 Simplified
NameGAMOREX
Siren753255694
Closing2017-12-31
Registry code 9401
Registration number 882
Management number2012B03506
Activity code 6621Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-01-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address94300 Vincennes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 436.00 2 082.00 1 354.00 3 436.00
044 Total Fixed Assets 3 436.00 2 082.00 1 354.00 3 436.00
064 Advances and down payments on orders 1 500.00 1 500.00 1 500.00
068 Receivables – Trade and related accounts 62 328.00 12 865.00 49 463.00 62 328.00
072 Receivables – Other 2 785.00 2 785.00 2 785.00
084 Cash 7 110.00 7 110.00 7 110.00
092 Prepaid expenses 17 342.00 17 342.00 17 342.00
096 Total Current Assets + Prepaid Expenses 91 064.00 12 865.00 78 199.00 91 064.00
110 Total Assets 94 500.00 14 946.00 79 554.00 94 500.00
120 Share or Individual Capital 1 000.00
130 Regulated Reserves 100.00
132 Other Reserves 42 436.00
134 Retained Earnings 12 074.00
136 Profit for the Year 1 085.00
142 Total Equity - Total I 56 694.00
164 Advances and down payments received on current orders 2 400.00
166 Suppliers and related accounts 354.00
169 Other debts including current accounts of partners for fiscal year N 1 056.00
172 Other debts 20 106.00
176 Total debts 22 859.00
180 Liabilities Total 79 554.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 550.00 550.00
490 Total Fixed Assets (Gross Value) 3 986.00 3 986.00
494 Total Fixed Assets (Decreases) 550.00 550.00

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