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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : LES GAMINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Partially confidential | 2021-04-30 | Complete |
| Name | LES GAMINS |
| Siren | 494737380 |
| Closing | 2021-04-30 |
| Registry code | 8305 |
| Registration number | B2021/016504 |
| Management number | 2015B01411 |
| Activity code | 5610A |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 236 500.00 | 236 500.00 | 236 500.00 | |
AR Technical installations, industrial equipment and tools | 51 925.00 | 17 996.00 | 33 929.00 | 51 925.00 |
AT Other tangible assets | 115 280.00 | 33 542.00 | 81 738.00 | 115 280.00 |
BJ TOTAL (I) | 403 706.00 | 51 538.00 | 352 168.00 | 403 706.00 |
BL Raw materials, supplies | 920.00 | 920.00 | 920.00 | |
BZ Other receivables | 41 776.00 | 41 776.00 | 41 776.00 | |
CF Cash and cash equivalents | 49 908.00 | 49 908.00 | 49 908.00 | |
CH Prepaid expenses | 64.00 | 64.00 | 64.00 | |
CJ TOTAL (II) | 92 669.00 | 92 669.00 | 92 669.00 | |
CO Grand total (0 to V) | 496 375.00 | 51 538.00 | 444 837.00 | 496 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 98 751.00 | 98 751.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 159.00 | 37 159.00 | ||
DJ Investment subsidies | 9 500.00 | 9 500.00 | ||
DL TOTAL (I) | 150 911.00 | 150 911.00 | ||
DU Loans and Debts from Credit Institutions (3) | 263 777.00 | 263 777.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 148.00 | 1 148.00 | ||
DX Trade payables and related accounts | 4 097.00 | 4 097.00 | ||
DY Tax and social security liabilities | 24 902.00 | 24 902.00 | ||
EC TOTAL (IV) | 293 926.00 | 293 926.00 | ||
EE Grand total (I to V) | 444 837.00 | 444 837.00 | ||
EG Accrued income and payables due within one year | 30 198.00 | 30 198.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 50.00 | 50.00 | ||
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