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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : GUDZU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Partially confidential | 2018-12-31 | Simplified |
| Name | GUDZU |
| Siren | 539892828 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5632 |
| Management number | 2012B01253 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93330 NEUILLY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 490.00 | 19 910.00 | 19 580.00 | 39 490.00 |
044 Total Fixed Assets | 39 490.00 | 19 910.00 | 19 580.00 | 39 490.00 |
068 Receivables – Trade and related accounts | 25 092.00 | 12 546.00 | 12 546.00 | 25 092.00 |
072 Receivables – Other | 8 817.00 | 8 817.00 | 8 817.00 | |
084 Cash | 172 340.00 | 172 340.00 | 172 340.00 | |
092 Prepaid expenses | 1 177.00 | 1 177.00 | 1 177.00 | |
096 Total Current Assets + Prepaid Expenses | 207 426.00 | 12 546.00 | 194 880.00 | 207 426.00 |
110 Total Assets | 246 916.00 | 32 456.00 | 214 460.00 | 246 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 135 711.00 | |||
134 Retained Earnings | 24 214.00 | |||
136 Profit for the Year | 4 588.00 | |||
142 Total Equity - Total I | 173 313.00 | |||
156 Loans and similar debts | 12 177.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 935.00 | |||
172 Other debts | 27 436.00 | |||
176 Total debts | 41 147.00 | |||
180 Liabilities Total | 214 460.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 490.00 | 39 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 510.00 | 18 510.00 | ||
378 Amount of deductible VAT on goods and services | 1 465.00 | 1 465.00 | ||
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