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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : GAM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Complete |
| 2021-03-17 | Public | 2019-12-31 | Complete |
| 2020-06-05 | Public | 2018-12-31 | Complete |
| 2019-05-07 | Public | 2016-12-31 | Complete |
| Name | G.A.M. HOLDING |
| Siren | 433852563 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 433 |
| Management number | 2000B01372 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 478 281.00 | 478 281.00 | 478 281.00 | |
BZ Other receivables | 39 189.00 | 39 189.00 | 39 189.00 | |
CF Cash and cash equivalents | 5 970.00 | 5 970.00 | 5 970.00 | |
CJ TOTAL (II) | 45 159.00 | 45 159.00 | 45 159.00 | |
CO Grand total (0 to V) | 523 440.00 | 523 440.00 | 523 440.00 | |
CU Other investments | 478 281.00 | 478 281.00 | 478 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 293 000.00 | 327 000.00 | 293 000.00 | |
DH Retained earnings | 142.00 | 563.00 | 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 598.00 | 8 439.00 | 7 598.00 | |
DL TOTAL (I) | 311 740.00 | 347 002.00 | 311 740.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 151 534.00 | 134 179.00 | 151 534.00 | |
DX Trade payables and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
DY Tax and social security liabilities | 27 680.00 | 24 425.00 | 27 680.00 | |
EA Other liabilities | 30 000.00 | 16 200.00 | 30 000.00 | |
EC TOTAL (IV) | 211 700.00 | 177 327.00 | 211 700.00 | |
EE Grand total (I to V) | 523 440.00 | 524 330.00 | 523 440.00 | |
EG Accrued income and payables due within one year | 211 700.00 | 177 327.00 | 211 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FO Operating subsidies | 5 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | -830.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 39 171.00 | |||
FW Other purchases and external expenses | 1 812.00 | |||
FX Taxes, duties, and similar payments | 2 003.00 | |||
FY Salaries and Wages | 17 662.00 | |||
FZ Social Security Contributions | 10 062.00 | |||
GE Other Expenses | 35.00 | |||
GF Total Operating Expenses (II) | 31 573.00 | |||
GG - OPERATING RESULT (I - II) | 7 598.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 598.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -1 622.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 39 171.00 | 60 009.00 | 39 171.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 573.00 | 51 570.00 | 31 573.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 598.00 | 8 439.00 | 7 598.00 | |
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