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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | GAMA |
| Siren | 841457989 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/005835 |
| Management number | 2018B01031 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 3 380.00 | 3 380.00 | 3 380.00 | |
BJ TOTAL (I) | 342 674.00 | 342 674.00 | 342 674.00 | |
BZ Other receivables | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 152.00 | 152.00 | 152.00 | |
CJ TOTAL (II) | 172.00 | 172.00 | 172.00 | |
CO Grand total (0 to V) | 342 846.00 | 342 846.00 | 342 846.00 | |
CP Shares due in less than one year | 3 380.00 | 3 380.00 | ||
CU Other investments | 339 294.00 | 339 294.00 | 339 294.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 73 557.00 | 31 573.00 | 73 557.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 798.00 | 41 984.00 | 42 798.00 | |
DL TOTAL (I) | 124 605.00 | 81 807.00 | 124 605.00 | |
DU Loans and Debts from Credit Institutions (3) | 185 163.00 | 229 407.00 | 185 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 32 835.00 | 31 334.00 | 32 835.00 | |
DX Trade payables and related accounts | 244.00 | 244.00 | 244.00 | |
EC TOTAL (IV) | 218 242.00 | 260 986.00 | 218 242.00 | |
EE Grand total (I to V) | 342 846.00 | 342 793.00 | 342 846.00 | |
EG Accrued income and payables due within one year | 79 565.00 | 77 620.00 | 79 565.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 264.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GF Total Operating Expenses (II) | 3 599.00 | |||
GG - OPERATING RESULT (I - II) | -3 599.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 000.00 | |||
GP Total financial income (V) | 50 000.00 | |||
GR Interest and similar expenses | 3 602.00 | |||
GU Total financial expenses (VI) | 3 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | 46 397.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 000.00 | 50 000.00 | 50 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 201.00 | 8 016.00 | 7 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 798.00 | 41 984.00 | 42 798.00 | |
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