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THE LIST OF BALANCE SHEET : GAUJUDIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-13 Public 2021-09-30 Complete
2021-04-16 Public 2020-09-30 Complete
2020-07-20 Public 2019-09-30 Complete
2019-05-21 Public 2018-09-30 Complete
2018-05-22 Public 2017-09-30 Complete
2017-08-29 Public 2016-09-30 Complete
NameGAUJUDIS
Siren438563819
Closing2018-09-30
Registry code 1402
Registration number 2740
Management number2010B00802
Activity code 7010Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14000 CAEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BF Loans 12 443.00 12 443.00 12 443.00
BJ TOTAL (I) 12 888.00 12 888.00 12 888.00
BZ Other receivables 2 940 698.00 2 940 698.00 2 940 698.00
CF Cash and cash equivalents 5 260.00 5 260.00 5 260.00
CJ TOTAL (II) 2 945 959.00 2 945 959.00 2 945 959.00
CO Grand total (0 to V) 2 958 848.00 2 958 848.00 2 958 848.00
CU Other investments 445.00 445.00 445.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 408 470.00 408 470.00 408 470.00
DD Legal reserve (1) 40 847.00 40 847.00 40 847.00
DG Other reserves 2 484 509.00 2 450 433.00 2 484 509.00
DI RESULTS FOR THE YEAR (Profit or Loss) 20 852.00 34 076.00 20 852.00
DL TOTAL (I) 2 954 678.00 2 933 826.00 2 954 678.00
DX Trade payables and related accounts 4 170.00 4 170.00 4 170.00
DY Tax and social security liabilities 4 901.00
EC TOTAL (IV) 4 170.00 9 071.00 4 170.00
EE Grand total (I to V) 2 958 848.00 2 942 897.00 2 958 848.00
EG Accrued income and payables due within one year 4 170.00 9 071.00 4 170.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 306.00
FX Taxes, duties, and similar payments 1 003.00
GF Total Operating Expenses (II) 5 311.00
GG - OPERATING RESULT (I - II) -5 311.00
GJ Financial income from other securities and fixed asset receivables 1 612.00
GL Other interest and similar income 34 253.00
GP Total financial income (V) 35 865.00
GV - FINANCIAL INCOME (V - VI) 35 865.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 30 553.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 178 188.00
HD Total exceptional income (VII) 178 188.00
HF Exceptional expenses on capital transactions 152 433.00
HH Total exceptional expenses (VIII) 152 433.00
HI - EXCEPTIONAL RESULT (VII - VIII) 25 754.00
HK Income tax 9 701.00 16 332.00 9 701.00
HL TOTAL REVENUE (I + III + V + VII) 35 865.00 212 645.00 35 865.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 15 012.00 178 569.00 15 012.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 20 852.00 34 076.00 20 852.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 12 888.00 12 888.00
I3 DECREASES Total Financial Fixed Assets 12 888.00
I4 DECREASES Grand Total 12 888.00
LQ ACQUISITIONS Total Financial Fixed Assets 12 888.00 12 888.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 170.00 4 170.00 4 170.00
UP Loans 12 443.00 12 443.00 12 443.00
VC Group and associates 2 936 026.00 2 936 026.00 2 936 026.00
VM Income taxes 4 672.00 4 672.00 4 672.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 953 141.00 2 953 141.00 2 953 141.00
VY TOTAL – STATEMENT OF LIABILITIES 4 170.00 4 170.00 4 170.00
11 - Earnings appropriation & miscellaneous informationAmount for year NAmount for year N-1Amount 1 to 5 yearsAmount more than 5 years
9Z Other taxes, duties, and similar payments 849.00 4 948.00 849.00
SS Intermediary remuneration and fees (excluding retrocessions) 1 639.00 1 600.00 1 639.00
ST Other accounts 21.00 456.00 21.00
YT Subcontracting 2 646.00 2 646.00 2 646.00
YW Business tax 154.00 153.00 154.00
YX Total of the account corresponding to line FX of table no. 2052 1 003.00 5 101.00 1 003.00
ZJ Total of the item corresponding to line FW of table no. 2052 4 306.00 4 702.00 4 306.00

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