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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| Name | GAME |
| Siren | 351065511 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/009452 |
| Management number | 1989B00638 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 595.00 | 3 049.00 | 546.00 | 3 595.00 |
AR Technical installations, industrial equipment and tools | 143 108.00 | 98 604.00 | 44 504.00 | 143 108.00 |
AT Other tangible assets | 322 421.00 | 94 708.00 | 227 713.00 | 322 421.00 |
BF Loans | 16 800.00 | 16 800.00 | 16 800.00 | |
BH Other financial assets | 5 760.00 | 5 760.00 | 5 760.00 | |
BJ TOTAL (I) | 491 684.00 | 196 361.00 | 295 323.00 | 491 684.00 |
BL Raw materials, supplies | 126 730.00 | 126 730.00 | 126 730.00 | |
BX Customers and related accounts | 416 698.00 | 3 462.00 | 413 236.00 | 416 698.00 |
BZ Other receivables | 61 211.00 | 61 211.00 | 61 211.00 | |
CF Cash and cash equivalents | 419 107.00 | 419 107.00 | 419 107.00 | |
CH Prepaid expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
CJ TOTAL (II) | 1 029 029.00 | 3 462.00 | 1 025 567.00 | 1 029 029.00 |
CO Grand total (0 to V) | 1 520 713.00 | 199 823.00 | 1 320 890.00 | 1 520 713.00 |
CP Shares due in less than one year | 3 000.00 | 3 000.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 314 170.00 | 231 339.00 | 314 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 952.00 | 92 832.00 | 55 952.00 | |
DL TOTAL (I) | 480 123.00 | 434 170.00 | 480 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 443 892.00 | 480 171.00 | 443 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 66 699.00 | 72 066.00 | 66 699.00 | |
DX Trade payables and related accounts | 224 004.00 | 193 492.00 | 224 004.00 | |
DY Tax and social security liabilities | 91 259.00 | 81 791.00 | 91 259.00 | |
EA Other liabilities | 14 913.00 | 2 935.00 | 14 913.00 | |
EC TOTAL (IV) | 840 767.00 | 830 455.00 | 840 767.00 | |
EE Grand total (I to V) | 1 320 890.00 | 1 264 625.00 | 1 320 890.00 | |
EG Accrued income and payables due within one year | 427 302.00 | 724 198.00 | 427 302.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 271 530.00 | |||
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 15.00 | 15.00 | ||
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