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G HOME > CORPORATES > GAUJUDIS > BALANCE SHEET ( 2021-04-16)

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
Closing2020-09-30
Registry code 1402
Registration number 2651
Management number2010B00802
Activity code 7010Z
Closing date n-12019-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14054 CAEN
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BB Receivables related to investments
BH Other financial assets 12 443.00 12 443.00 12 443.00
BJ TOTAL (I) 12 443.00 12 443.00 12 443.00
BX Customers and related accounts 21 995.00 21 995.00 21 995.00
BZ Other receivables 2 962 958.00 2 962 958.00 2 962 958.00
CF Cash and cash equivalents 48 034.00 48 034.00 48 034.00
CJ TOTAL (II) 3 032 988.00 3 032 988.00 3 032 988.00
CO Grand total (0 to V) 3 045 431.00 3 045 431.00 3 045 431.00
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 2 527 581.00 2 505 361.00 2 527 581.00
DI RESULTS FOR THE YEAR (Profit or Loss) 63 437.00 22 220.00 63 437.00
DL TOTAL (I) 3 040 336.00 2 976 898.00 3 040 336.00
DV Miscellaneous Loans and Financial Debts (4) 5.00 5.00 5.00
DX Trade payables and related accounts 5 095.00 6 829.00 5 095.00
EC TOTAL (IV) 5 095.00 6 829.00 5 095.00
EE Grand total (I to V) 3 045 431.00 2 983 727.00 3 045 431.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 073.00
FX Taxes, duties, and similar payments 1 006.00
GF Total Operating Expenses (II) 6 079.00
GG - OPERATING RESULT (I - II) -6 079.00
GJ Financial income from other securities and fixed asset receivables 1 432.00
GL Other interest and similar income 30 183.00
GP Total financial income (V) 30 183.00
GV - FINANCIAL INCOME (V - VI) 30 183.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 24 104.00
4 - Income statement (continued)Amount year NAmount year N-1
HB Exceptional income from capital transactions 48 131.00 48 131.00
HD Total exceptional income (VII) 48 131.00 48 131.00
HF Exceptional expenses on capital transactions 446.00 446.00
HH Total exceptional expenses (VIII) 446.00 446.00
HI - EXCEPTIONAL RESULT (VII - VIII) 47 685.00 47 685.00
HK Income tax 8 352.00 8 140.00 8 352.00
HL TOTAL REVENUE (I + III + V + VII) 78 314.00 35 448.00 78 314.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 14 877.00 13 228.00 14 877.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 63 437.00 22 220.00 63 437.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
0G ACQUISITIONS Total General Total 12 889.00 12 443.00 12 889.00
I3 DECREASES Total Financial Fixed Assets 12 889.00 12 443.00
I4 DECREASES Grand Total 12 889.00 12 443.00
LQ ACQUISITIONS Total Financial Fixed Assets 12 889.00 12 443.00 12 889.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 5 095.00 5 095.00 5 095.00
UP Loans 12 443.00 12 443.00 12 443.00
UX Other trade receivables 21 995.00 21 995.00 21 995.00
VC Group and associates 2 962 396.00 2 962 396.00 2 962 396.00
VM Income taxes 562.00 562.00 562.00
VT TOTAL – STATEMENT OF RECEIVABLES 2 997 397.00 2 997 397.00 2 997 397.00
VY TOTAL – STATEMENT OF LIABILITIES 5 095.00 5 095.00 5 095.00

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