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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : GURDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | GURDIKA |
| Siren | 438828410 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 1013 |
| Management number | 2001B00452 |
| Activity code | 4941B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 Urrugne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 000.00 | 27 172.00 | 27 827.00 | 55 000.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 55 010.00 | 27 172.00 | 27 837.00 | 55 010.00 |
068 Receivables – Trade and related accounts | 23 490.00 | 23 490.00 | 23 490.00 | |
072 Receivables – Other | 1 430.00 | 1 430.00 | 1 430.00 | |
096 Total Current Assets + Prepaid Expenses | 24 920.00 | 24 920.00 | 24 920.00 | |
110 Total Assets | 79 930.00 | 27 172.00 | 52 758.00 | 79 930.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 882.00 | |||
136 Profit for the Year | 6 574.00 | |||
142 Total Equity - Total I | 18 457.00 | |||
156 Loans and similar debts | 17 475.00 | |||
166 Suppliers and related accounts | 4 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 349.00 | |||
172 Other debts | 12 795.00 | |||
176 Total debts | 34 301.00 | |||
180 Liabilities Total | 52 758.00 | |||
195 Of which payables due in more than one year | 6 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 85.00 | 85.00 | ||
490 Total Fixed Assets (Gross Value) | 55 095.00 | 55 095.00 | ||
494 Total Fixed Assets (Decreases) | 85.00 | 85.00 | ||
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