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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : GAM7 GROUPE A7M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| Name | GAM7 GROUPE A7M |
| Siren | 839087889 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 8774 |
| Management number | 2018B00941 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 895 404.00 | 135 778.00 | 759 625.00 | 895 404.00 |
BZ Other receivables | 718 625.00 | 718 625.00 | 718 625.00 | |
CF Cash and cash equivalents | 618 297.00 | 618 297.00 | 618 297.00 | |
CJ TOTAL (II) | 2 232 325.00 | 135 778.00 | 2 096 547.00 | 2 232 325.00 |
CO Grand total (0 to V) | 2 232 325.00 | 135 778.00 | 2 096 547.00 | 2 232 325.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 76 100.00 | 76 100.00 | 76 100.00 | |
DH Retained earnings | -51 154.00 | 2 411.00 | -51 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 008.00 | -53 566.00 | 66 008.00 | |
DL TOTAL (I) | 96 454.00 | 30 446.00 | 96 454.00 | |
DU Loans and Debts from Credit Institutions (3) | 223 771.00 | 75 000.00 | 223 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 291.00 | 2 291.00 | ||
DX Trade payables and related accounts | 1 358 551.00 | 496 565.00 | 1 358 551.00 | |
DY Tax and social security liabilities | 415 480.00 | 191 886.00 | 415 480.00 | |
EA Other liabilities | 78 136.00 | |||
EC TOTAL (IV) | 2 000 093.00 | 841 587.00 | 2 000 093.00 | |
EE Grand total (I to V) | 2 096 547.00 | 872 032.00 | 2 096 547.00 | |
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