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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : G.A.M.E PROPRE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-27 | Partially confidential | 2018-12-31 | Simplified |
| Name | G.A.M.E PROPRE SAS |
| Siren | 789309770 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 1122 |
| Management number | 2012B03396 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34830 Clapiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 458.00 | 51 458.00 | 51 458.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 2 950.00 | 1 261.00 | 1 689.00 | 2 950.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 55 618.00 | 2 261.00 | 53 357.00 | 55 618.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 28 645.00 | 28 645.00 | 28 645.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 4 170.00 | 4 170.00 | 4 170.00 | |
092 Prepaid expenses | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 33 310.00 | 33 310.00 | 33 310.00 | |
110 Total Assets | 88 928.00 | 2 261.00 | 86 667.00 | 88 928.00 |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
134 Retained Earnings | 20 324.00 | |||
136 Profit for the Year | 6 543.00 | |||
142 Total Equity - Total I | 65 366.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551.00 | |||
172 Other debts | 13 865.00 | |||
176 Total debts | 21 300.00 | |||
180 Liabilities Total | 86 667.00 | |||
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