Grow your business safely with FIREPLACE GAMES
All the information you need about FIREPLACE GAMES to develop and secure your business in France
F
HOME >
CORPORATES
>
FIREPLACE GAMES >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : FIREPLACE GAMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Complete |
| Name | FIREPLACE GAMES |
| Siren | 883678062 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10347 |
| Management number | 2020B01658 |
| Activity code | 5821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 483.00 | 125.00 | 4 358.00 | 4 483.00 |
AJ Other Intangible Assets | 678 536.00 | 678 536.00 | 678 536.00 | |
AT Other tangible assets | 31 996.00 | 11 995.00 | 20 001.00 | 31 996.00 |
BH Other financial assets | 2 287.00 | 2 287.00 | 2 287.00 | |
BJ TOTAL (I) | 717 301.00 | 12 120.00 | 705 181.00 | 717 301.00 |
BZ Other receivables | 35 104.00 | 35 104.00 | 35 104.00 | |
CF Cash and cash equivalents | 374 435.00 | 374 435.00 | 374 435.00 | |
CJ TOTAL (II) | 409 538.00 | 409 538.00 | 409 538.00 | |
CO Grand total (0 to V) | 1 126 840.00 | 12 120.00 | 1 114 720.00 | 1 126 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DB Share, merger, contribution premiums, etc. | 500 000.00 | 500 000.00 | ||
DH Retained earnings | -82 001.00 | -82 001.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 541 961.00 | -82 001.00 | 541 961.00 | |
DJ Investment subsidies | 41 945.00 | 21 079.00 | 41 945.00 | |
DL TOTAL (I) | 1 009 905.00 | -52 921.00 | 1 009 905.00 | |
DX Trade payables and related accounts | 9 014.00 | 2 046.00 | 9 014.00 | |
DY Tax and social security liabilities | 30 715.00 | 20 311.00 | 30 715.00 | |
EB Prepaid income (2) | 65 087.00 | 350 000.00 | 65 087.00 | |
EC TOTAL (IV) | 104 815.00 | 372 357.00 | 104 815.00 | |
EE Grand total (I to V) | 1 114 720.00 | 319 436.00 | 1 114 720.00 | |
all companies in France
Complete and comprehensive database.
