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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GAMMA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | GAMMA 2 |
| Siren | 878442383 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25411 |
| Management number | 2019B10540 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 740.00 | 42 740.00 | 42 740.00 | |
AP Buildings | 165 260.00 | 3 553.00 | 161 707.00 | 165 260.00 |
BJ TOTAL (I) | 208 000.00 | 3 553.00 | 204 447.00 | 208 000.00 |
CF Cash and cash equivalents | 6 663.00 | 6 663.00 | 6 663.00 | |
CJ TOTAL (II) | 6 663.00 | 6 663.00 | 6 663.00 | |
CO Grand total (0 to V) | 214 663.00 | 3 553.00 | 211 110.00 | 214 663.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 256.00 | -13 256.00 | ||
DL TOTAL (I) | -10 256.00 | -10 256.00 | ||
DU Loans and Debts from Credit Institutions (3) | 219 687.00 | 219 687.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 239.00 | 239.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 221 366.00 | 221 366.00 | ||
EE Grand total (I to V) | 211 110.00 | 211 110.00 | ||
EI Including equity loans | 239.00 | 239.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 208 000.00 | 208 000.00 | ||
I4 DECREASES Grand Total | 208 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 208 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 208 000.00 | 208 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 553.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 3 553.00 | |||
| 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 | 239.00 | 239.00 | 239.00 | |
8B Suppliers and Related Accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
VH Loans with a maturity of more than one year at origin | 219 687.00 | 13 933.00 | 57 867.00 | 219 687.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 221 366.00 | 15 612.00 | 57 867.00 | 221 366.00 |
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