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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : G.A.M.A. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | G.A.M.A. SARL |
| Siren | 533256103 |
| Closing | 2019-12-31 |
| Registry code | 7601 |
| Registration number | 1224 |
| Management number | 2011B00190 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76340 BLANGY SUR BRESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 957.00 | 1 082.00 | 2 875.00 | 3 957.00 |
BJ TOTAL (I) | 3 957.00 | 1 082.00 | 2 875.00 | 3 957.00 |
CF Cash and cash equivalents | 1 280.00 | 1 280.00 | 1 280.00 | |
CJ TOTAL (II) | 1 280.00 | 1 280.00 | 1 280.00 | |
CN Currency translation adjustments (V) | 18.00 | 18.00 | 18.00 | |
CO Grand total (0 to V) | 5 255.00 | 1 082.00 | 4 173.00 | 5 255.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 169.00 | 169.00 | ||
DL TOTAL (I) | 1 269.00 | 1 269.00 | ||
EA Other liabilities | 2 904.00 | 2 904.00 | ||
EC TOTAL (IV) | 2 904.00 | 2 904.00 | ||
EE Grand total (I to V) | 4 173.00 | 4 173.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 809.00 | |||
FJ Net sales | 9 809.00 | |||
FR Total operating income (I) | 9 809.00 | |||
FW Other purchases and external expenses | 9 742.00 | |||
GF Total Operating Expenses (II) | 9 742.00 | |||
GG - OPERATING RESULT (I - II) | -9 742.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 67.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -84.00 | -84.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 809.00 | 9 809.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 742.00 | 9 742.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18.00 | -18.00 | ||
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