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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : SAS GAMAJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-04-20 | Public | 2019-12-31 | Complete |
| 2019-10-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-04-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS GAMAJO |
| Siren | 814930178 |
| Closing | 2019-12-31 |
| Registry code | 6202 |
| Registration number | 1841 |
| Management number | 2018B00182 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62720 RINXENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 142 540.00 | 142 540.00 | 142 540.00 | |
AV Fixed assets in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
BB Receivables related to investments | 152.00 | 152.00 | 152.00 | |
BJ TOTAL (I) | 145 993.00 | 145 993.00 | 145 993.00 | |
BZ Other receivables | 1 971.00 | 1 971.00 | 1 971.00 | |
CF Cash and cash equivalents | 59.00 | 59.00 | 59.00 | |
CJ TOTAL (II) | 2 030.00 | 2 030.00 | 2 030.00 | |
CO Grand total (0 to V) | 148 023.00 | 148 023.00 | 148 023.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -26 563.00 | -26 563.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20 538.00 | -20 538.00 | ||
DL TOTAL (I) | -45 101.00 | -45 101.00 | ||
DU Loans and Debts from Credit Institutions (3) | 133 152.00 | 133 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 57 487.00 | 57 487.00 | ||
DX Trade payables and related accounts | 2 338.00 | 2 338.00 | ||
DY Tax and social security liabilities | 147.00 | 147.00 | ||
EC TOTAL (IV) | 193 125.00 | 193 125.00 | ||
EE Grand total (I to V) | 148 023.00 | 148 023.00 | ||
EG Accrued income and payables due within one year | 68 723.00 | 68 723.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 352.00 | |||
FX Taxes, duties, and similar payments | 223.00 | |||
GF Total Operating Expenses (II) | 7 575.00 | |||
GG - OPERATING RESULT (I - II) | -7 575.00 | |||
GR Interest and similar expenses | 12 959.00 | |||
GU Total financial expenses (VI) | 12 959.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12 959.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20 534.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 538.00 | 20 538.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20 538.00 | -20 538.00 | ||
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