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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : GamersOrigin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | GamersOrigin |
| Siren | 802545327 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 6960 |
| Management number | 2019B00039 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 399.00 | 34.00 | 366.00 | 399.00 |
AT Other tangible assets | 66 496.00 | 24 462.00 | 42 034.00 | 66 496.00 |
BH Other financial assets | 216 359.00 | 216 359.00 | 216 359.00 | |
BJ TOTAL (I) | 283 254.00 | 24 495.00 | 258 759.00 | 283 254.00 |
BV Advances and down payments on orders | 3 281.00 | 3 281.00 | 3 281.00 | |
BX Customers and related accounts | 526 618.00 | 18 625.00 | 507 993.00 | 526 618.00 |
BZ Other receivables | 96 303.00 | 96 303.00 | 96 303.00 | |
CF Cash and cash equivalents | 2 412 772.00 | 2 412 772.00 | 2 412 772.00 | |
CH Prepaid expenses | 3 904.00 | 3 904.00 | 3 904.00 | |
CJ TOTAL (II) | 3 042 879.00 | 18 625.00 | 3 024 254.00 | 3 042 879.00 |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 3 326 133.00 | 43 120.00 | 3 283 013.00 | 3 326 133.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 535.00 | 1 702.00 | 2 535.00 | |
DB Share, merger, contribution premiums, etc. | 3 589 309.00 | 595 274.00 | 3 589 309.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | -367 968.00 | 21 280.00 | -367 968.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -639 204.00 | -389 249.00 | -639 204.00 | |
DL TOTAL (I) | 2 584 792.00 | 229 127.00 | 2 584 792.00 | |
DP Provisions for Risks | 46.00 | |||
DR TOTAL (IV) | 46.00 | |||
DU Loans and Debts from Credit Institutions (3) | 196 759.00 | 90 877.00 | 196 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 175.00 | 246.00 | |
DX Trade payables and related accounts | 268 836.00 | 83 934.00 | 268 836.00 | |
DY Tax and social security liabilities | 128 610.00 | 90 725.00 | 128 610.00 | |
EA Other liabilities | 103 770.00 | 44 693.00 | 103 770.00 | |
EC TOTAL (IV) | 698 221.00 | 310 404.00 | 698 221.00 | |
EE Grand total (I to V) | 3 283 013.00 | 539 578.00 | 3 283 013.00 | |
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