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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GME |
| Siren | 539819391 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2323 |
| Management number | 2012B00089 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AH Goodwill | 2 395 000.00 | 2 395 000.00 | 2 395 000.00 | |
AR Technical installations, industrial equipment and tools | 50 224.00 | 33 697.00 | 16 528.00 | 50 224.00 |
AT Other tangible assets | 43 576.00 | 29 731.00 | 13 846.00 | 43 576.00 |
BJ TOTAL (I) | 2 492 341.00 | 66 967.00 | 2 425 373.00 | 2 492 341.00 |
BT Goods | 213 596.00 | 213 596.00 | 213 596.00 | |
BV Advances and down payments on orders | 15 543.00 | 15 543.00 | 15 543.00 | |
BZ Other receivables | 12 489.00 | 12 489.00 | 12 489.00 | |
CF Cash and cash equivalents | 337 669.00 | 337 669.00 | 337 669.00 | |
CH Prepaid expenses | 3 215.00 | 3 215.00 | 3 215.00 | |
CJ TOTAL (II) | 582 512.00 | 582 512.00 | 582 512.00 | |
CO Grand total (0 to V) | 3 074 853.00 | 66 967.00 | 3 007 886.00 | 3 074 853.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 716 676.00 | 1 716 676.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 320 479.00 | 320 479.00 | ||
DL TOTAL (I) | 2 059 155.00 | 2 059 155.00 | ||
DU Loans and Debts from Credit Institutions (3) | 642 000.00 | 642 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 234 827.00 | 234 827.00 | ||
DX Trade payables and related accounts | 35 938.00 | 35 938.00 | ||
DY Tax and social security liabilities | 35 766.00 | 35 766.00 | ||
EA Other liabilities | 199.00 | 199.00 | ||
EC TOTAL (IV) | 948 731.00 | 948 731.00 | ||
EE Grand total (I to V) | 3 007 886.00 | 3 007 886.00 | ||
EG Accrued income and payables due within one year | 383 826.00 | 383 826.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 58 640.00 | 8 328.00 | 58 640.00 | |
PE DEPRECIATION Total including other intangible assets | 3 540.00 | 3 540.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 55 100.00 | 8 328.00 | 55 100.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 234 827.00 | 234 827.00 | 234 827.00 | |
8B Suppliers and Related Accounts | 35 938.00 | 35 938.00 | 35 938.00 | |
8D Social Security and Other Social Organizations | 35 766.00 | 35 766.00 | 35 766.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 199.00 | 199.00 | 199.00 | |
VG Loans with a maturity of up to one year at origin | 642 000.00 | 77 095.00 | 397 478.00 | 642 000.00 |
VS Prepaid expenses | 15 704.00 | 15 704.00 | 15 704.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 704.00 | 15 704.00 | 15 704.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 948 731.00 | 383 826.00 | 397 478.00 | 948 731.00 |
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