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BALANCE SHEET (
2022-06-07)
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 | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 3955 |
| Management number | 2018B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| 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 | 685 102.00 | 685 102.00 | 685 102.00 | |
044 Total Fixed Assets | 685 102.00 | 685 102.00 | 685 102.00 | |
072 Receivables – Other | 52 417.00 | 52 417.00 | 52 417.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 53 367.00 | 53 367.00 | 53 367.00 | |
110 Total Assets | 738 469.00 | 738 469.00 | 738 469.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 108 720.00 | |||
136 Profit for the Year | 43 767.00 | |||
142 Total Equity - Total I | 174 487.00 | |||
156 Loans and similar debts | 447 225.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 265.00 | |||
172 Other debts | 116 265.00 | |||
176 Total debts | 563 982.00 | |||
180 Liabilities Total | 738 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 357 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 658.00 | 4 658.00 | ||
264 Total operating expenses | 4 658.00 | 4 658.00 | ||
270 Operating profit | -4 658.00 | -4 658.00 | ||
280 Financial income | 52 419.00 | 52 419.00 | ||
294 Financial expenses | 3 993.00 | 3 993.00 | ||
310 Profit or loss | 43 767.00 | 43 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 685 101.00 | 685 101.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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