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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : GAUDIBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| Name | GAUDIBERT |
| Siren | 850449471 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 13618 |
| Management number | 2019B00976 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84870 Loriol-du-Comtat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 980.00 | 980.00 | 980.00 | |
CF Cash and cash equivalents | 2 839.00 | 2 839.00 | 2 839.00 | |
CJ TOTAL (II) | 2 839.00 | 2 839.00 | 2 839.00 | |
CO Grand total (0 to V) | 3 819.00 | 3 819.00 | 3 819.00 | |
CU Other investments | 980.00 | 980.00 | 980.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -737.00 | -737.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 413.00 | -737.00 | -1 413.00 | |
DL TOTAL (I) | 850.00 | 2 263.00 | 850.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 112.00 | 1 112.00 | 1 112.00 | |
DX Trade payables and related accounts | 1 224.00 | 605.00 | 1 224.00 | |
EA Other liabilities | 633.00 | 633.00 | ||
EC TOTAL (IV) | 2 969.00 | 1 717.00 | 2 969.00 | |
EE Grand total (I to V) | 3 819.00 | 3 980.00 | 3 819.00 | |
EI Including equity loans | 1 112.00 | 1 112.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 413.00 | |||
GF Total Operating Expenses (II) | 1 413.00 | |||
GG - OPERATING RESULT (I - II) | -1 413.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 413.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 413.00 | 737.00 | 1 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 413.00 | -737.00 | -1 413.00 | |
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