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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : GAMAX33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-05-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-05-31 | Complete |
| Name | GAMAX33 |
| Siren | 850112103 |
| Closing | 2020-05-31 |
| Registry code | 3302 |
| Registration number | 32518 |
| Management number | 2019B02265 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 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 | 3 914.00 | 502.00 | 3 412.00 | 3 914.00 |
AT Other tangible assets | 37 460.00 | 2 369.00 | 35 091.00 | 37 460.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 71 375.00 | 2 871.00 | 68 504.00 | 71 375.00 |
BT Goods | 856 453.00 | 856 453.00 | 856 453.00 | |
BX Customers and related accounts | 30 164.00 | 30 164.00 | 30 164.00 | |
BZ Other receivables | 115 701.00 | 115 701.00 | 115 701.00 | |
CF Cash and cash equivalents | 578 828.00 | 578 828.00 | 578 828.00 | |
CH Prepaid expenses | 24 077.00 | 24 077.00 | 24 077.00 | |
CJ TOTAL (II) | 1 605 223.00 | 1 605 223.00 | 1 605 223.00 | |
CO Grand total (0 to V) | 1 676 598.00 | 2 871.00 | 1 673 727.00 | 1 676 598.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 448.00 | 141 448.00 | ||
DL TOTAL (I) | 171 448.00 | 171 448.00 | ||
DX Trade payables and related accounts | 1 096 373.00 | 1 096 373.00 | ||
DY Tax and social security liabilities | 400 616.00 | 400 616.00 | ||
EA Other liabilities | 5 290.00 | 5 290.00 | ||
EC TOTAL (IV) | 1 502 279.00 | 1 502 279.00 | ||
EE Grand total (I to V) | 1 673 727.00 | 1 673 727.00 | ||
EG Accrued income and payables due within one year | 1 502 279.00 | 1 502 279.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 871.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 871.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 096 373.00 | 1 096 373.00 | 1 096 373.00 | |
8D Social Security and Other Social Organizations | 400 616.00 | 400 616.00 | 400 616.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 290.00 | 5 290.00 | 5 290.00 | |
UT Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
VS Prepaid expenses | 169 942.00 | 169 942.00 | 169 942.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 199 942.00 | 169 942.00 | 30 000.00 | 199 942.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 502 279.00 | 1 502 279.00 | 1 502 279.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 36.00 | 36.00 | ||
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