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BALANCE SHEET (
2022-10-17)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 12370 |
| Management number | 2018B00620 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| 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 | 249 723.00 | 249 723.00 | 249 723.00 | |
044 Total Fixed Assets | 249 723.00 | 249 723.00 | 249 723.00 | |
072 Receivables – Other | 1.00 | |||
084 Cash | 78 599.00 | 78 599.00 | 78 599.00 | |
096 Total Current Assets + Prepaid Expenses | 78 600.00 | 78 600.00 | 78 600.00 | |
110 Total Assets | 328 323.00 | 328 323.00 | 328 323.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 124 944.00 | |||
136 Profit for the Year | 62 222.00 | |||
142 Total Equity - Total I | 198 166.00 | |||
156 Loans and similar debts | 109 487.00 | |||
166 Suppliers and related accounts | 1 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 135.00 | |||
172 Other debts | 19 135.00 | |||
176 Total debts | 130 156.00 | |||
180 Liabilities Total | 328 323.00 | |||
195 Of which payables due in more than one year | 93 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 438.00 | 2 438.00 | ||
264 Total operating expenses | 2 438.00 | 2 438.00 | ||
270 Operating profit | -2 438.00 | -2 438.00 | ||
280 Financial income | 81 928.00 | 81 928.00 | ||
294 Financial expenses | 2 257.00 | 2 257.00 | ||
306 Income tax's | 15 011.00 | 15 011.00 | ||
310 Profit or loss | 62 222.00 | 62 222.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 89 823.00 | 89 823.00 | ||
490 Total Fixed Assets (Gross Value) | 159 900.00 | 159 900.00 | ||
492 Total Fixed Assets (Increases) | 89 823.00 | 89 823.00 | ||
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