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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : GAMMA 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| Name | GAMMA 2 |
| Siren | 878442383 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38166 |
| Management number | 2019B10540 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 Saint-Denis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 42 740.00 | 42 740.00 | 42 740.00 | |
AP Buildings | 165 260.00 | 7 860.00 | 157 400.00 | 165 260.00 |
BJ TOTAL (I) | 250 979.00 | 7 860.00 | 243 119.00 | 250 979.00 |
BX Customers and related accounts | 4 698.00 | 4 698.00 | 4 698.00 | |
CF Cash and cash equivalents | 12 428.00 | 12 428.00 | 12 428.00 | |
CJ TOTAL (II) | 17 126.00 | 17 126.00 | 17 126.00 | |
CO Grand total (0 to V) | 268 105.00 | 7 860.00 | 260 245.00 | 268 105.00 |
CS Evaluated investments - equity method | 42 979.00 | 42 979.00 | 42 979.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -13 256.00 | -13 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 677.00 | -13 256.00 | 677.00 | |
DL TOTAL (I) | -9 580.00 | -10 256.00 | -9 580.00 | |
DU Loans and Debts from Credit Institutions (3) | 248 488.00 | 219 687.00 | 248 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 239.00 | 10 000.00 | |
DX Trade payables and related accounts | 7 656.00 | 1 440.00 | 7 656.00 | |
DY Tax and social security liabilities | 3 680.00 | 3 680.00 | ||
EC TOTAL (IV) | 269 824.00 | 221 366.00 | 269 824.00 | |
EE Grand total (I to V) | 260 245.00 | 211 110.00 | 260 245.00 | |
EG Accrued income and payables due within one year | 41 763.00 | 41 763.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 553.00 | 4 307.00 | 7 860.00 | 3 553.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 553.00 | 4 307.00 | 7 860.00 | 3 553.00 |
| 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 | 7 656.00 | 7 656.00 | 7 656.00 | |
8E Income Taxes | 1 297.00 | 1 297.00 | 1 297.00 | |
UX Other trade receivables | 4 698.00 | 4 698.00 | 4 698.00 | |
VH Loans with a maturity of more than one year at origin | 248 488.00 | 20 427.00 | 83 257.00 | 248 488.00 |
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VJ Loans taken out during the year | 43 000.00 | 43 000.00 | ||
VK Loans repaid during the year | 14 435.00 | 14 435.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 2 383.00 | 2 383.00 | 2 383.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 698.00 | 4 698.00 | 4 698.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 269 824.00 | 41 763.00 | 83 257.00 | 269 824.00 |
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