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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : LA GAMINERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| Name | LA GAMINERIE |
| Siren | 830860888 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118380 |
| Management number | 2017B16678 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 115.00 | 561.00 | 554.00 | 1 115.00 |
AR Technical installations, industrial equipment and tools | 23 719.00 | 17 294.00 | 6 425.00 | 23 719.00 |
AT Other tangible assets | 11 748.00 | 4 099.00 | 7 650.00 | 11 748.00 |
BJ TOTAL (I) | 36 582.00 | 21 953.00 | 14 629.00 | 36 582.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 576.00 | 576.00 | 576.00 | |
CF Cash and cash equivalents | 16 492.00 | 16 492.00 | 16 492.00 | |
CH Prepaid expenses | 987.00 | 987.00 | 987.00 | |
CJ TOTAL (II) | 18 056.00 | 18 056.00 | 18 056.00 | |
CO Grand total (0 to V) | 54 638.00 | 21 953.00 | 32 685.00 | 54 638.00 |
| 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 | |
DH Retained earnings | 9 355.00 | 12 384.00 | 9 355.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 617.00 | 11 972.00 | 14 617.00 | |
DL TOTAL (I) | 25 072.00 | 25 455.00 | 25 072.00 | |
DX Trade payables and related accounts | 1 580.00 | 1 452.00 | 1 580.00 | |
DY Tax and social security liabilities | 6 033.00 | 6 473.00 | 6 033.00 | |
EC TOTAL (IV) | 7 613.00 | 7 925.00 | 7 613.00 | |
EE Grand total (I to V) | 32 685.00 | 33 380.00 | 32 685.00 | |
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