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THE LIST OF BALANCE SHEET : G.A.M.E PROPRE SAS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-10 Partially confidential 2019-12-31 Simplified
2020-01-27 Partially confidential 2018-12-31 Simplified
NameG.A.M.E PROPRE SAS
Siren789309770
Closing2019-12-31
Registry code 3405
Registration number 1878
Management number2012B03396
Activity code 8121Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-02-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address34830 Clapiers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 51 458.00 51 458.00 51 458.00
014 Intangible Assets - Other 1 210.00 1 000.00 210.00 1 210.00
028 Tangible Assets 3 367.00 1 781.00 1 586.00 3 367.00
040 Financial Assets 210.00 210.00 210.00
044 Total Fixed Assets 56 245.00 2 781.00 53 464.00 56 245.00
050 Raw materials, supplies, in progress 121.00 121.00 121.00
068 Receivables – Trade and related accounts 18 605.00 18 605.00 18 605.00
072 Receivables – Other 377.00 377.00 377.00
084 Cash 28 107.00 28 107.00 28 107.00
092 Prepaid expenses 256.00 256.00 256.00
096 Total Current Assets + Prepaid Expenses 47 466.00 47 466.00 47 466.00
110 Total Assets 103 711.00 2 781.00 100 929.00 103 711.00
120 Share or Individual Capital 35 000.00
126 Legal Reserve 3 500.00
132 Other Reserves 19 866.00
134 Retained Earnings
136 Profit for the Year 19 945.00
142 Total Equity - Total I 78 311.00
166 Suppliers and related accounts 5 727.00
169 Other debts including current accounts of partners for fiscal year N 805.00
172 Other debts 16 891.00
176 Total debts 22 618.00
180 Liabilities Total 100 929.00
182 Cost of fixed assets acquired or created during the financial year 627.00

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