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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GAMINOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | GAMINOX |
| Siren | 750024986 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 4993 |
| Management number | 2012B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Guécélard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 265.00 | 265.00 | 265.00 | |
CF Cash and cash equivalents | 10 014.00 | 10 014.00 | 10 014.00 | |
CH Prepaid expenses | 393.00 | 393.00 | 393.00 | |
CJ TOTAL (II) | 10 672.00 | 10 672.00 | 10 672.00 | |
CO Grand total (0 to V) | 10 732.00 | 10 732.00 | 10 732.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 17 000.00 | 35 000.00 | 17 000.00 | |
DH Retained earnings | -1 443.00 | -755.00 | -1 443.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 425.00 | -18 687.00 | -13 425.00 | |
DL TOTAL (I) | 3 233.00 | 16 657.00 | 3 233.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 809.00 | 4 391.00 | 3 809.00 | |
DX Trade payables and related accounts | 1 599.00 | 1 622.00 | 1 599.00 | |
DY Tax and social security liabilities | 2 091.00 | 15 788.00 | 2 091.00 | |
EC TOTAL (IV) | 7 499.00 | 21 801.00 | 7 499.00 | |
EE Grand total (I to V) | 10 732.00 | 38 458.00 | 10 732.00 | |
EI Including equity loans | 3 809.00 | 3 809.00 | ||
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