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BALANCE SHEET (
2020-05-18)
THE LIST OF BALANCE SHEET : GAMMY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-08-31 | Simplified |
| 2022-02-28 | Partially confidential | 2021-08-31 | Simplified |
| 2021-01-25 | Partially confidential | 2020-08-31 | Simplified |
| 2020-05-18 | Partially confidential | 2019-08-31 | Simplified |
| 2019-05-29 | Partially confidential | 2018-08-31 | Simplified |
| Name | GAMMY |
| Siren | 507411825 |
| Closing | 2019-08-31 |
| Registry code | 0203 |
| Registration number | 550 |
| Management number | 2008B00228 |
| Activity code | 4673A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02400 CHATEAU-THIERRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 415.00 | 2 415.00 | 2 415.00 | |
028 Tangible Assets | 4 165.00 | 994.00 | 3 171.00 | 4 165.00 |
040 Financial Assets | 20 850.00 | 20 850.00 | 20 850.00 | |
044 Total Fixed Assets | 27 430.00 | 3 409.00 | 24 021.00 | 27 430.00 |
068 Receivables – Trade and related accounts | 77 384.00 | 77 384.00 | 77 384.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
080 Sellable securities | 310 830.00 | 310 830.00 | 310 830.00 | |
084 Cash | 153 811.00 | 153 811.00 | 153 811.00 | |
092 Prepaid expenses | 1 657.00 | 1 657.00 | 1 657.00 | |
096 Total Current Assets + Prepaid Expenses | 543 856.00 | 543 856.00 | 543 856.00 | |
110 Total Assets | 571 287.00 | 3 409.00 | 567 878.00 | 571 287.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 380 343.00 | |||
136 Profit for the Year | 94 023.00 | |||
142 Total Equity - Total I | 477 666.00 | |||
166 Suppliers and related accounts | 56 645.00 | |||
172 Other debts | 33 566.00 | |||
176 Total debts | 90 211.00 | |||
180 Liabilities Total | 567 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 519.00 | 3 519.00 | ||
490 Total Fixed Assets (Gross Value) | 23 912.00 | 23 912.00 | ||
492 Total Fixed Assets (Increases) | 3 519.00 | 3 519.00 | ||
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