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BALANCE SHEET (
2020-06-05)
THE LIST OF BALANCE SHEET : GAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| Name | G.A.M. HOLDING |
| Siren | 433852563 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 4607 |
| Management number | 2000B01372 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 478 281.00 | 478 281.00 | 478 281.00 | |
BZ Other receivables | 26 672.00 | 26 672.00 | 26 672.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 26 672.00 | 26 672.00 | 26 672.00 | |
CO Grand total (0 to V) | 504 953.00 | 504 953.00 | 504 953.00 | |
CU Other investments | 478 281.00 | 478 281.00 | 478 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 362 340.00 | 432 200.00 | 362 340.00 | |
DH Retained earnings | 46.00 | 230.00 | 46.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 037.00 | -27 184.00 | 8 037.00 | |
DL TOTAL (I) | 381 423.00 | 416 246.00 | 381 423.00 | |
DU Loans and Debts from Credit Institutions (3) | 991.00 | 88.00 | 991.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 98 760.00 | 66 079.00 | 98 760.00 | |
DX Trade payables and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
DY Tax and social security liabilities | 21 292.00 | 49 416.00 | 21 292.00 | |
EC TOTAL (IV) | 123 529.00 | 118 068.00 | 123 529.00 | |
EE Grand total (I to V) | 504 953.00 | 534 315.00 | 504 953.00 | |
EG Accrued income and payables due within one year | 123 529.00 | 118 068.00 | 123 529.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 914.00 | 914.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 000.00 | 78 000.00 | 78 000.00 | |
FJ Net sales | 78 000.00 | 78 000.00 | 78 000.00 | |
FQ Other income | 449.00 | |||
FR Total operating income (I) | 78 449.00 | |||
FW Other purchases and external expenses | 1 560.00 | |||
FX Taxes, duties, and similar payments | 2 377.00 | |||
FY Salaries and Wages | 44 867.00 | |||
FZ Social Security Contributions | 21 607.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 70 412.00 | |||
GG - OPERATING RESULT (I - II) | 8 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 78 449.00 | 78 000.00 | 78 449.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 412.00 | 105 184.00 | 70 412.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 037.00 | -27 184.00 | 8 037.00 | |
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