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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : GAMER CLASH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-03-31 | Complete |
| Name | GAMER CLASH SARL |
| Siren | 823241377 |
| Closing | 2019-03-31 |
| Registry code | 8701 |
| Registration number | 5197 |
| Management number | 2016B00677 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 15 060.00 | 7 180.00 | 7 880.00 | 15 060.00 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 990.00 | 1 191.00 | 798.00 | 1 990.00 |
AT Other tangible assets | 62 226.00 | 25 845.00 | 36 380.00 | 62 226.00 |
BH Other financial assets | 5 200.00 | 5 200.00 | 5 200.00 | |
BJ TOTAL (I) | 104 476.00 | 34 217.00 | 70 259.00 | 104 476.00 |
BT Goods | 60 580.00 | 60 580.00 | 60 580.00 | |
BX Customers and related accounts | 1 457.00 | 1 457.00 | 1 457.00 | |
BZ Other receivables | 1 096.00 | 1 096.00 | 1 096.00 | |
CF Cash and cash equivalents | 34 612.00 | 34 612.00 | 34 612.00 | |
CH Prepaid expenses | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 97 751.00 | 97 751.00 | 97 751.00 | |
CO Grand total (0 to V) | 202 227.00 | 34 217.00 | 168 010.00 | 202 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 380.00 | 9 380.00 | ||
DL TOTAL (I) | 29 380.00 | 20 000.00 | 29 380.00 | |
DU Loans and Debts from Credit Institutions (3) | 79 449.00 | 94 877.00 | 79 449.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 524.00 | 38 466.00 | 44 524.00 | |
DW Advances and down payments received on current orders | 2 360.00 | 3 426.00 | 2 360.00 | |
DX Trade payables and related accounts | 9 095.00 | 9 558.00 | 9 095.00 | |
DY Tax and social security liabilities | 3 199.00 | 1 087.00 | 3 199.00 | |
EA Other liabilities | 675.00 | |||
EC TOTAL (IV) | 138 630.00 | 148 089.00 | 138 630.00 | |
EE Grand total (I to V) | 168 010.00 | 168 089.00 | 168 010.00 | |
EG Accrued income and payables due within one year | 72 424.00 | 65 272.00 | 72 424.00 | |
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