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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : GURDIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | GURDIYA |
| Siren | 403887425 |
| Closing | 2018-06-30 |
| Registry code | 6401 |
| Registration number | 692 |
| Management number | 1996B00114 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 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 | 4 506.00 | 4 506.00 | 4 506.00 | |
AT Other tangible assets | 2 253.00 | 2 253.00 | 2 253.00 | |
BJ TOTAL (I) | 6 759.00 | 6 759.00 | 6 759.00 | |
BT Goods | 15 744.00 | 10 000.00 | 5 744.00 | 15 744.00 |
BZ Other receivables | 186.00 | 186.00 | 186.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 15 930.00 | 10 000.00 | 5 930.00 | 15 930.00 |
CO Grand total (0 to V) | 22 689.00 | 16 759.00 | 5 930.00 | 22 689.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -59 414.00 | -58 937.00 | -59 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -394.00 | -478.00 | -394.00 | |
DL TOTAL (I) | -52 185.00 | -51 792.00 | -52 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 395.00 | 57 407.00 | 57 395.00 | |
DX Trade payables and related accounts | 720.00 | 360.00 | 720.00 | |
EC TOTAL (IV) | 58 115.00 | 57 767.00 | 58 115.00 | |
EE Grand total (I to V) | 5 930.00 | 5 976.00 | 5 930.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 394.00 | |||
GF Total Operating Expenses (II) | 394.00 | |||
GG - OPERATING RESULT (I - II) | -394.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -394.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 20.00 | |||
HH Total exceptional expenses (VIII) | 20.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -20.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 394.00 | 478.00 | 394.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -394.00 | -478.00 | -394.00 | |
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