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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : GAMA PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Partially confidential | 2023-01-31 | Complete |
| 2023-02-23 | Partially confidential | 2022-01-31 | Complete |
| 2022-02-09 | Partially confidential | 2021-01-31 | Complete |
| Name | GAMA PROJECT |
| Siren | 800659518 |
| Closing | 2022-01-31 |
| Registry code | 9401 |
| Registration number | 2735 |
| Management number | 2014B00972 |
| Activity code | 7112B |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 649.00 | 3 649.00 | 3 649.00 | |
AT Other tangible assets | 57 501.00 | 41 494.00 | 16 007.00 | 57 501.00 |
BH Other financial assets | 1 008.00 | 1 008.00 | 1 008.00 | |
BJ TOTAL (I) | 62 158.00 | 45 143.00 | 17 015.00 | 62 158.00 |
BX Customers and related accounts | 7 560.00 | 7 560.00 | 7 560.00 | |
BZ Other receivables | 17 198.00 | 17 198.00 | 17 198.00 | |
CF Cash and cash equivalents | 290 552.00 | 290 552.00 | 290 552.00 | |
CH Prepaid expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
CJ TOTAL (II) | 319 291.00 | 319 291.00 | 319 291.00 | |
CO Grand total (0 to V) | 381 450.00 | 45 143.00 | 336 307.00 | 381 450.00 |
CP Shares due in less than one year | 1 008.00 | 1 008.00 | ||
CR Shares due in more than one year | 1 008.00 | 1 008.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 116 916.00 | 201 831.00 | 116 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 802.00 | -84 915.00 | 51 802.00 | |
DL TOTAL (I) | 176 967.00 | 125 166.00 | 176 967.00 | |
DP Provisions for Risks | 40 000.00 | 40 000.00 | ||
DR TOTAL (IV) | 40 000.00 | 40 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 575.00 | 29 462.00 | 28 575.00 | |
DX Trade payables and related accounts | 25 000.00 | 121.00 | 25 000.00 | |
DY Tax and social security liabilities | 65 764.00 | 112 077.00 | 65 764.00 | |
EC TOTAL (IV) | 119 339.00 | 141 660.00 | 119 339.00 | |
EE Grand total (I to V) | 336 307.00 | 266 825.00 | 336 307.00 | |
EG Accrued income and payables due within one year | 119 339.00 | 141 660.00 | 119 339.00 | |
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