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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : LASERGAMES GAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-08 | Partially confidential | 2019-12-31 | Simplified |
| Name | LASERGAMES GAP |
| Siren | 843617853 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 11023 |
| Management number | 2021B01462 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 72 000.00 | 72 000.00 | 72 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 56 120.00 | 22 852.00 | 33 268.00 | 56 120.00 |
040 Financial Assets | 1 535.00 | 1 535.00 | 1 535.00 | |
044 Total Fixed Assets | 130 655.00 | 23 852.00 | 106 803.00 | 130 655.00 |
072 Receivables – Other | 18 307.00 | 18 307.00 | 18 307.00 | |
084 Cash | 54 181.00 | 54 181.00 | 54 181.00 | |
092 Prepaid expenses | 1 532.00 | 1 532.00 | 1 532.00 | |
096 Total Current Assets + Prepaid Expenses | 74 019.00 | 74 019.00 | 74 019.00 | |
110 Total Assets | 204 675.00 | 23 852.00 | 180 823.00 | 204 675.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 699.00 | |||
136 Profit for the Year | 30 762.00 | |||
142 Total Equity - Total I | 36 961.00 | |||
156 Loans and similar debts | 107 422.00 | |||
166 Suppliers and related accounts | 5 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 991.00 | |||
172 Other debts | 30 660.00 | |||
176 Total debts | 143 862.00 | |||
180 Liabilities Total | 180 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 422.00 | |||
195 Of which payables due in more than one year | 64 870.00 | |||
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