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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LASERGAMES GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | LASERGAMES GAP |
| Siren | 843617853 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2020/004040 |
| Management number | 2018B00419 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 48 718.00 | 11 706.00 | 37 012.00 | 48 718.00 |
040 Financial Assets | 1 515.00 | 1 515.00 | 1 515.00 | |
044 Total Fixed Assets | 123 233.00 | 12 706.00 | 110 527.00 | 123 233.00 |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 14 090.00 | 14 090.00 | 14 090.00 | |
092 Prepaid expenses | 3 002.00 | 3 002.00 | 3 002.00 | |
096 Total Current Assets + Prepaid Expenses | 23 465.00 | 23 465.00 | 23 465.00 | |
110 Total Assets | 146 698.00 | 12 706.00 | 133 992.00 | 146 698.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 1 199.00 | |||
142 Total Equity - Total I | 6 199.00 | |||
156 Loans and similar debts | 85 100.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 002.00 | |||
172 Other debts | 35 641.00 | |||
176 Total debts | 127 793.00 | |||
180 Liabilities Total | 133 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 233.00 | |||
195 Of which payables due in more than one year | 71 111.00 | |||
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