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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : GME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-25 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-06 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | GME |
| Siren | 539819391 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 3271 |
| Management number | 2012B00089 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65100 Lourdes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 540.00 | 3 540.00 | 3 540.00 | |
AH Goodwill | 2 395 000.00 | 2 395 000.00 | 2 395 000.00 | |
AR Technical installations, industrial equipment and tools | 50 224.00 | 40 879.00 | 9 345.00 | 50 224.00 |
AT Other tangible assets | 100 658.00 | 49 566.00 | 51 092.00 | 100 658.00 |
BJ TOTAL (I) | 2 549 422.00 | 93 985.00 | 2 455 437.00 | 2 549 422.00 |
BT Goods | 283 470.00 | 283 470.00 | 283 470.00 | |
BZ Other receivables | 52 703.00 | 52 703.00 | 52 703.00 | |
CF Cash and cash equivalents | 1 038 776.00 | 1 038 776.00 | 1 038 776.00 | |
CH Prepaid expenses | 3 985.00 | 3 985.00 | 3 985.00 | |
CJ TOTAL (II) | 1 378 934.00 | 1 378 934.00 | 1 378 934.00 | |
CO Grand total (0 to V) | 3 928 357.00 | 93 985.00 | 3 834 371.00 | 3 928 357.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 1 968 808.00 | 1 968 808.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 357 591.00 | 357 591.00 | ||
DL TOTAL (I) | 2 348 399.00 | 2 348 399.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 096 007.00 | 1 096 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 159.00 | 5 159.00 | ||
DX Trade payables and related accounts | 326 165.00 | 326 165.00 | ||
DY Tax and social security liabilities | 58 640.00 | 58 640.00 | ||
EC TOTAL (IV) | 1 485 972.00 | 1 485 972.00 | ||
EE Grand total (I to V) | 3 834 371.00 | 3 834 371.00 | ||
EG Accrued income and payables due within one year | 527 172.00 | 527 172.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 82 417.00 | 11 569.00 | 82 417.00 | |
PE DEPRECIATION Total including other intangible assets | 3 540.00 | 3 540.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 78 877.00 | 11 569.00 | 78 877.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 5 159.00 | 5 159.00 | 5 159.00 | |
8B Suppliers and Related Accounts | 326 165.00 | 326 165.00 | 326 165.00 | |
8D Social Security and Other Social Organizations | 58 640.00 | 58 640.00 | 58 640.00 | |
VG Loans with a maturity of up to one year at origin | 1 096 007.00 | 137 207.00 | 823 257.00 | 1 096 007.00 |
VS Prepaid expenses | 56 688.00 | 56 688.00 | 56 688.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 688.00 | 56 688.00 | 56 688.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 485 972.00 | 527 172.00 | 823 257.00 | 1 485 972.00 |
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