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BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : GA MA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | GA MA |
| Siren | 442068490 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 21790 |
| Management number | 2002B00700 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34280 La Grande-Motte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 99 840.00 | 99 840.00 | 99 840.00 | |
014 Intangible Assets - Other | 7 914.00 | 7 280.00 | 633.00 | 7 914.00 |
028 Tangible Assets | 649 044.00 | 415 502.00 | 233 542.00 | 649 044.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 756 797.00 | 422 782.00 | 334 015.00 | 756 797.00 |
050 Raw materials, supplies, in progress | 10 580.00 | 10 580.00 | 10 580.00 | |
064 Advances and down payments on orders | 1 028.00 | 1 028.00 | 1 028.00 | |
068 Receivables – Trade and related accounts | 6 485.00 | 6 485.00 | 6 485.00 | |
072 Receivables – Other | 168 827.00 | 168 827.00 | 168 827.00 | |
084 Cash | 36 200.00 | 36 200.00 | 36 200.00 | |
096 Total Current Assets + Prepaid Expenses | 223 119.00 | 223 119.00 | 223 119.00 | |
110 Total Assets | 979 916.00 | 422 782.00 | 557 134.00 | 979 916.00 |
120 Share or Individual Capital | 68 500.00 | |||
126 Legal Reserve | 6 850.00 | |||
132 Other Reserves | 41 938.00 | |||
134 Retained Earnings | 89 777.00 | |||
136 Profit for the Year | 104 530.00 | |||
140 Regulated Provisions | 13 221.00 | |||
142 Total Equity - Total I | 324 816.00 | |||
156 Loans and similar debts | 139 468.00 | |||
166 Suppliers and related accounts | 42 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 878.00 | |||
172 Other debts | 50 516.00 | |||
176 Total debts | 232 317.00 | |||
180 Liabilities Total | 557 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 734.00 | |||
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