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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : GAUDIN GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| Name | GAUDIN GLOBAL |
| Siren | 839023819 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 11400 |
| Management number | 2018B00620 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85580 SAINT-MICHEL-EN-L'HERM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 163 948.00 | 163 948.00 | 163 948.00 | |
044 Total Fixed Assets | 163 948.00 | 163 948.00 | 163 948.00 | |
084 Cash | 58 491.00 | 58 491.00 | 58 491.00 | |
096 Total Current Assets + Prepaid Expenses | 58 491.00 | 58 491.00 | 58 491.00 | |
110 Total Assets | 222 438.00 | 222 438.00 | 222 438.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 187.00 | |||
136 Profit for the Year | 25 068.00 | |||
142 Total Equity - Total I | 74 255.00 | |||
156 Loans and similar debts | 138 102.00 | |||
166 Suppliers and related accounts | 2 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 044.00 | |||
172 Other debts | 7 664.00 | |||
176 Total debts | 148 183.00 | |||
180 Liabilities Total | 222 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 048.00 | |||
195 Of which payables due in more than one year | 122 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 271.00 | 3 271.00 | ||
264 Total operating expenses | 3 271.00 | 3 271.00 | ||
270 Operating profit | -3 271.00 | -3 271.00 | ||
280 Financial income | 34 836.00 | 34 836.00 | ||
294 Financial expenses | 2 787.00 | 2 787.00 | ||
306 Income tax's | 3 710.00 | 3 710.00 | ||
310 Profit or loss | 25 068.00 | 25 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 048.00 | 4 048.00 | ||
490 Total Fixed Assets (Gross Value) | 159 900.00 | 159 900.00 | ||
492 Total Fixed Assets (Increases) | 4 048.00 | 4 048.00 | ||
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