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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : GAMAH PLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Complete |
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | GAMAH PLR |
| Siren | 840208805 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 3388 |
| Management number | 2018B00313 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 La Barre-de-Semilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 871.00 | 367 871.00 | 367 871.00 | |
044 Total Fixed Assets | 367 871.00 | 367 871.00 | 367 871.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 5 060.00 | 5 060.00 | 5 060.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 372 985.00 | 372 985.00 | 372 985.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 34 582.00 | |||
136 Profit for the Year | 46 028.00 | |||
142 Total Equity - Total I | 82 811.00 | |||
156 Loans and similar debts | 228 773.00 | |||
166 Suppliers and related accounts | 1 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 250.00 | |||
172 Other debts | 60 250.00 | |||
176 Total debts | 290 173.00 | |||
180 Liabilities Total | 372 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 183 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 315.00 | 1 315.00 | ||
252 Social security contributions | 1 895.00 | 1 895.00 | ||
264 Total operating expenses | 3 211.00 | 3 211.00 | ||
270 Operating profit | -3 211.00 | -3 211.00 | ||
280 Financial income | 50 969.00 | 50 969.00 | ||
294 Financial expenses | 1 728.00 | 1 728.00 | ||
310 Profit or loss | 46 028.00 | 46 028.00 | ||
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