Grow your business safely with GAMAX33
All the information you need about GAMAX33 to develop and secure your business in France
G
HOME >
CORPORATES
>
GAMAX33 >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : GAMAX33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Partially confidential | 2022-05-31 | Complete |
| 2021-12-13 | Partially confidential | 2021-05-31 | Complete |
| 2021-10-19 | Partially confidential | 2020-05-31 | Complete |
| Name | GAMAX33 |
| Siren | 850112103 |
| Closing | 2022-05-31 |
| Registry code | 3302 |
| Registration number | 38961 |
| Management number | 2019B02265 |
| Activity code | 4711D |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33640 Beautiran |
| 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 | 45 894.00 | 16 139.00 | 29 755.00 | 45 894.00 |
AT Other tangible assets | 41 112.00 | 14 149.00 | 26 963.00 | 41 112.00 |
BH Other financial assets | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 117 006.00 | 30 288.00 | 86 718.00 | 117 006.00 |
BT Goods | 981 802.00 | 981 802.00 | 981 802.00 | |
BX Customers and related accounts | 87 703.00 | 87 703.00 | 87 703.00 | |
BZ Other receivables | 95 643.00 | 95 643.00 | 95 643.00 | |
CF Cash and cash equivalents | 969 576.00 | 969 576.00 | 969 576.00 | |
CH Prepaid expenses | 24 225.00 | 24 225.00 | 24 225.00 | |
CJ TOTAL (II) | 2 158 949.00 | 2 158 949.00 | 2 158 949.00 | |
CO Grand total (0 to V) | 2 275 955.00 | 30 288.00 | 2 245 667.00 | 2 275 955.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 350 351.00 | 350 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 333 319.00 | 333 319.00 | ||
DL TOTAL (I) | 716 670.00 | 716 670.00 | ||
DX Trade payables and related accounts | 1 147 832.00 | 1 147 832.00 | ||
DY Tax and social security liabilities | 370 022.00 | 370 022.00 | ||
EA Other liabilities | 11 142.00 | 11 142.00 | ||
EC TOTAL (IV) | 1 528 996.00 | 1 528 996.00 | ||
EE Grand total (I to V) | 2 245 667.00 | 2 245 667.00 | ||
EG Accrued income and payables due within one year | 1 528 996.00 | 1 528 996.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 753.00 | 2 753.00 | 2 753.00 | |
8D Social Security and Other Social Organizations | 45 138.00 | 45 138.00 | 45 138.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 22 470.00 | 22 470.00 | 22 470.00 | |
UT Other financial assets | 127 400.00 | 127 400.00 | 127 400.00 | |
VS Prepaid expenses | 52 706.00 | 52 706.00 | 52 706.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180 106.00 | 52 706.00 | 127 400.00 | 180 106.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 70 360.00 | 70 360.00 | 70 360.00 | |
all companies in France
Complete and comprehensive database.
