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G HOME > CORPORATES > GAUJUDIS > BALANCE SHEET ( 2020-07-20)

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
Closing2019-09-30
Registry code 1402
Registration number 3783
Management number2010B00802
Activity code 7010Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14054 Caen Cedex 4
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 2 960 458.00 2 960 458.00 2 960 458.00
CF Cash and cash equivalents 10 379.00 10 379.00 10 379.00
CJ TOTAL (II) 2 970 838.00 2 970 838.00 2 970 838.00
CO Grand total (0 to V) 2 983 727.00 2 983 727.00 2 983 727.00
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 2 505 361.00 2 484 509.00 2 505 361.00
DI RESULTS FOR THE YEAR (Profit or Loss) 22 219.00 20 852.00 22 219.00
DL TOTAL (I) 2 976 898.00 2 954 678.00 2 976 898.00
DX Trade payables and related accounts 6 829.00 4 170.00 6 829.00
EC TOTAL (IV) 6 829.00 4 170.00 6 829.00
EE Grand total (I to V) 2 983 727.00 2 958 848.00 2 983 727.00
EG Accrued income and payables due within one year 6 829.00 4 170.00 6 829.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 4 141.00
FX Taxes, duties, and similar payments 947.00
GF Total Operating Expenses (II) 5 088.00
GG - OPERATING RESULT (I - II) -5 088.00
GJ Financial income from other securities and fixed asset receivables 1 432.00
GL Other interest and similar income 34 016.00
GP Total financial income (V) 35 448.00
GV - FINANCIAL INCOME (V - VI) 35 448.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 30 359.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 8 140.00 9 701.00 8 140.00
HL TOTAL REVENUE (I + III + V + VII) 35 448.00 35 865.00 35 448.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 228.00 15 012.00 13 228.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 22 219.00 20 852.00 22 219.00
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 6 829.00 6 829.00 6 829.00
UP Loans 12 443.00 12 443.00 12 443.00
VC Group and associates 2 960 042.00 2 960 042.00 2 960 042.00
VM Income taxes 416.00 416.00 416.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 972 901.00 2 972 901.00 2 972 901.00
VY TOTAL – STATEMENT OF LIABILITIES 6 829.00 6 829.00 6 829.00
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 794.00 849.00 794.00
SS Intermediary remuneration and fees (excluding retrocessions) 1 827.00 1 639.00 1 827.00
ST Other accounts 98.00 21.00 98.00
YT Subcontracting 2 216.00 2 646.00 2 216.00
YW Business tax 153.00 154.00 153.00
YX Total of the account corresponding to line FX of table no. 2052 947.00 1 003.00 947.00
ZJ Total of the item corresponding to line FW of table no. 2052 4 141.00 4 306.00 4 141.00

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