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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : GAMER CLASH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-03-31 | Complete |
| 2019-11-18 | Partially confidential | 2018-03-31 | Complete |
| Name | GAMER CLASH SARL |
| Siren | 823241377 |
| Closing | 2021-03-31 |
| Registry code | 8701 |
| Registration number | 6964 |
| Management number | 2016B00677 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87280 LIMOGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 061.00 | 13 205.00 | 21 856.00 | 35 061.00 |
028 Tangible Assets | 82 635.00 | 51 116.00 | 31 518.00 | 82 635.00 |
040 Financial Assets | 2 600.00 | 2 600.00 | 2 600.00 | |
044 Total Fixed Assets | 120 296.00 | 64 321.00 | 55 974.00 | 120 296.00 |
060 Merchandise inventory | 86 021.00 | 86 021.00 | 86 021.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 73 389.00 | 73 389.00 | 73 389.00 | |
088 Cash | 3 918.00 | 3 918.00 | 3 918.00 | |
092 Prepaid expenses | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 165 508.00 | 165 508.00 | 165 508.00 | |
110 Total Assets | 285 804.00 | 64 321.00 | 221 483.00 | 285 804.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 469.00 | |||
132 Other Reserves | 16 067.00 | |||
136 Profit for the Year | 30 303.00 | |||
142 Total Equity - Total I | 66 839.00 | |||
156 Loans and similar debts | 86 065.00 | |||
164 Advances and down payments received on current orders | 2 488.00 | |||
166 Suppliers and related accounts | 20 342.00 | |||
172 Other debts | 45 749.00 | |||
176 Total debts | 154 644.00 | |||
180 Liabilities Total | 221 483.00 | |||
AB Establishment Expenses | 15 060.00 | 10 192.00 | 4 868.00 | 15 060.00 |
AF Concessions, Patents and Similar Rights | 20 000.00 | 20 000.00 | 20 000.00 | |
AR Technical installations, industrial equipment and tools | 1 990.00 | 1 688.00 | 301.00 | 1 990.00 |
AT Other tangible assets | 79 924.00 | 37 839.00 | 42 084.00 | 79 924.00 |
BH Other financial assets | 2 600.00 | 2 600.00 | 2 600.00 | |
BJ TOTAL (I) | 119 574.00 | 49 721.00 | 69 854.00 | 119 574.00 |
BT Goods | 72 465.00 | 72 465.00 | 72 465.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 2 491.00 | 2 491.00 | 2 491.00 | |
CF Cash and cash equivalents | 34 401.00 | 34 401.00 | 34 401.00 | |
CH Prepaid expenses | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 109 667.00 | 109 666.00 | 109 667.00 | |
CO Grand total (0 to V) | 229 240.00 | 49 720.00 | 179 520.00 | 229 240.00 |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 469.00 | 469.00 | ||
DG Other reserves | 8 911.00 | 8 911.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 155.00 | 9 380.00 | 7 155.00 | |
DL TOTAL (I) | 36 535.00 | 29 380.00 | 36 535.00 | |
DU Loans and Debts from Credit Institutions (3) | 85 998.00 | 79 449.00 | 85 998.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 38 901.00 | 44 524.00 | 38 901.00 | |
DW Advances and down payments received on current orders | 2 930.00 | 2 360.00 | 2 930.00 | |
DX Trade payables and related accounts | 12 681.00 | 9 095.00 | 12 681.00 | |
DY Tax and social security liabilities | 2 475.00 | 3 199.00 | 2 475.00 | |
EC TOTAL (IV) | 142 986.00 | 138 630.00 | 142 986.00 | |
EE Grand total (I to V) | 179 521.00 | 168 010.00 | 179 521.00 | |
EG Accrued income and payables due within one year | 48 134.00 | 72 424.00 | 48 134.00 | |
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