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BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : GUDARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2022-06-30 | Simplified |
| 2022-06-07 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| Name | GUDARI |
| Siren | 842016149 |
| Closing | 2019-06-30 |
| Registry code | 6401 |
| Registration number | 3325 |
| Management number | 2018B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 Espelette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 685 100.00 | 685 100.00 | 685 100.00 | |
044 Total Fixed Assets | 685 100.00 | 685 100.00 | 685 100.00 | |
072 Receivables – Other | 95 652.00 | 95 652.00 | 95 652.00 | |
084 Cash | 3 415.00 | 3 415.00 | 3 415.00 | |
096 Total Current Assets + Prepaid Expenses | 99 067.00 | 99 067.00 | 99 067.00 | |
110 Total Assets | 784 167.00 | 784 167.00 | 784 167.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 25 134.00 | |||
142 Total Equity - Total I | 45 134.00 | |||
156 Loans and similar debts | 620 672.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 018.00 | |||
172 Other debts | 117 018.00 | |||
176 Total debts | 739 034.00 | |||
180 Liabilities Total | 784 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 685 100.00 | |||
195 Of which payables due in more than one year | 531 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46 507.00 | 46 507.00 | ||
244 Taxes, duties and similar payments | 20 340.00 | 20 340.00 | ||
264 Total operating expenses | 66 847.00 | 66 847.00 | ||
270 Operating profit | -66 847.00 | -66 847.00 | ||
280 Financial income | 95 653.00 | 95 653.00 | ||
294 Financial expenses | 3 672.00 | 3 672.00 | ||
310 Profit or loss | 25 134.00 | 25 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 685 100.00 | 685 100.00 | ||
492 Total Fixed Assets (Increases) | 685 100.00 | 685 100.00 | ||
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