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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : GAMA INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | GAMA INTERNATIONAL |
| Siren | 320528458 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 35995 |
| Management number | 1988B05886 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 35 042.00 | 34 745.00 | 297.00 | 35 042.00 |
AR Technical installations, industrial equipment and tools | 14 835.00 | 14 835.00 | 14 835.00 | |
AT Other tangible assets | 369 273.00 | 356 353.00 | 12 919.00 | 369 273.00 |
BH Other financial assets | 49 326.00 | 49 326.00 | 49 326.00 | |
BJ TOTAL (I) | 468 476.00 | 405 933.00 | 62 543.00 | 468 476.00 |
BX Customers and related accounts | 1 156 222.00 | 130 435.00 | 1 025 787.00 | 1 156 222.00 |
BZ Other receivables | 39 260.00 | 39 260.00 | 39 260.00 | |
CF Cash and cash equivalents | 1 061 422.00 | 1 061 422.00 | 1 061 422.00 | |
CH Prepaid expenses | 12 741.00 | 12 741.00 | 12 741.00 | |
CJ TOTAL (II) | 2 269 643.00 | 130 435.00 | 2 139 208.00 | 2 269 643.00 |
CO Grand total (0 to V) | 2 738 119.00 | 536 368.00 | 2 201 751.00 | 2 738 119.00 |
CP Shares due in less than one year | 49 326.00 | 49 326.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 211 500.00 | 211 500.00 | ||
DD Legal reserve (1) | 21 150.00 | 21 150.00 | ||
DG Other reserves | 264 273.00 | 264 273.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -228 013.00 | -228 013.00 | ||
DL TOTAL (I) | 268 910.00 | 268 910.00 | ||
DP Provisions for Risks | 21 800.00 | 21 800.00 | ||
DR TOTAL (IV) | 21 800.00 | 21 800.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 609.00 | 1 609.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 358 204.00 | 358 204.00 | ||
DW Advances and down payments received on current orders | 30 707.00 | 30 707.00 | ||
DX Trade payables and related accounts | 1 127 582.00 | 1 127 582.00 | ||
DY Tax and social security liabilities | 377 280.00 | 377 280.00 | ||
EA Other liabilities | 15 659.00 | 15 659.00 | ||
EC TOTAL (IV) | 1 911 041.00 | 1 911 041.00 | ||
EE Grand total (I to V) | 2 201 751.00 | 2 201 751.00 | ||
EG Accrued income and payables due within one year | 1 880 334.00 | 1 880 334.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 1 609.00 | 1 609.00 | ||
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