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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : THE GAME BAKERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-10 | Partially confidential | 2018-03-31 | Complete |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| Name | THE GAME BAKERS |
| Siren | 524257011 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8154 |
| Management number | 2014B03087 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 448 977.00 | 443 081.00 | 5 896.00 | 448 977.00 |
AJ Other Intangible Assets | 823 937.00 | 823 937.00 | 823 937.00 | |
AT Other tangible assets | 38 301.00 | 30 801.00 | 7 501.00 | 38 301.00 |
BB Receivables related to investments | -7 286.00 | -7 286.00 | -7 286.00 | |
BH Other financial assets | 900.00 | 900.00 | 900.00 | |
BJ TOTAL (I) | 1 305 203.00 | 473 881.00 | 831 321.00 | 1 305 203.00 |
BX Customers and related accounts | 124 700.00 | 124 700.00 | 124 700.00 | |
BZ Other receivables | 307 407.00 | 307 407.00 | 307 407.00 | |
CD Marketable securities | 99 866.00 | 99 866.00 | 99 866.00 | |
CF Cash and cash equivalents | 685 903.00 | 685 903.00 | 685 903.00 | |
CH Prepaid expenses | 16 095.00 | 16 095.00 | 16 095.00 | |
CJ TOTAL (II) | 1 233 972.00 | 1 233 972.00 | 1 233 972.00 | |
CO Grand total (0 to V) | 2 539 174.00 | 473 881.00 | 2 065 293.00 | 2 539 174.00 |
CU Other investments | 373.00 | 373.00 | 373.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 050.00 | 19 050.00 | 19 050.00 | |
DB Share, merger, contribution premiums, etc. | 103 950.00 | 103 950.00 | 103 950.00 | |
DD Legal reserve (1) | 1 905.00 | 1 905.00 | 1 905.00 | |
DG Other reserves | 1 299 079.00 | 828 034.00 | 1 299 079.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 957.00 | 471 045.00 | 67 957.00 | |
DJ Investment subsidies | 150 000.00 | 120 000.00 | 150 000.00 | |
DL TOTAL (I) | 1 641 941.00 | 1 543 984.00 | 1 641 941.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 361.00 | 13 935.00 | 7 361.00 | |
DX Trade payables and related accounts | 52 563.00 | 62 239.00 | 52 563.00 | |
DY Tax and social security liabilities | 227 657.00 | 222 277.00 | 227 657.00 | |
EA Other liabilities | 22 364.00 | |||
EB Prepaid income (2) | 135 771.00 | 135 771.00 | ||
EC TOTAL (IV) | 423 352.00 | 320 814.00 | 423 352.00 | |
EE Grand total (I to V) | 2 065 293.00 | 1 864 798.00 | 2 065 293.00 | |
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