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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : GAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| Name | GAMI |
| Siren | 889843223 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 4777 |
| Management number | 2020B00741 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 347.00 | 330.00 | 1 017.00 | 1 347.00 |
BJ TOTAL (I) | 34 681.00 | 330.00 | 34 351.00 | 34 681.00 |
BZ Other receivables | 15 481.00 | 15 481.00 | 15 481.00 | |
CF Cash and cash equivalents | 1 174.00 | 1 174.00 | 1 174.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 16 779.00 | 16 779.00 | 16 779.00 | |
CO Grand total (0 to V) | 51 460.00 | 330.00 | 51 130.00 | 51 460.00 |
CU Other investments | 33 334.00 | 33 334.00 | 33 334.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 450.00 | -1 450.00 | ||
DL TOTAL (I) | 3 550.00 | 3 550.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 040.00 | 47 040.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
EC TOTAL (IV) | 47 580.00 | 47 580.00 | ||
EE Grand total (I to V) | 51 130.00 | 51 130.00 | ||
EI Including equity loans | 47 040.00 | 47 040.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 052.00 | |||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GF Total Operating Expenses (II) | 1 382.00 | |||
GG - OPERATING RESULT (I - II) | -1 382.00 | |||
GR Interest and similar expenses | 69.00 | |||
GU Total financial expenses (VI) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | -69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 450.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 450.00 | 1 450.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 450.00 | -1 450.00 | ||
| 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 | 540.00 | 540.00 | 540.00 | |
VC Group and associates | 15 481.00 | 15 481.00 | 15 481.00 | |
VI Group and Associates | 47 040.00 | 47 040.00 | 47 040.00 | |
VS Prepaid expenses | 124.00 | 124.00 | 124.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 605.00 | 15 605.00 | 15 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 47 580.00 | 47 580.00 | 47 580.00 | |
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