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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : GURDIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2020-06-30 | Complete |
| 2020-01-30 | Public | 2019-06-30 | Complete |
| 2019-02-13 | Public | 2018-06-30 | Complete |
| 2018-02-07 | Public | 2017-06-30 | Complete |
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | GURDIYA |
| Siren | 403887425 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 929 |
| Management number | 1996B00114 |
| Activity code | 4120B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 HENDAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 506.00 | 4 506.00 | 4 506.00 | |
AT Other tangible assets | 2 253.00 | 2 253.00 | 2 253.00 | |
BJ TOTAL (I) | 6 759.00 | 6 759.00 | 6 759.00 | |
BT Goods | 15 744.00 | 10 000.00 | 5 744.00 | 15 744.00 |
BZ Other receivables | 309.00 | 309.00 | 309.00 | |
CJ TOTAL (II) | 16 053.00 | 10 000.00 | 6 053.00 | 16 053.00 |
CO Grand total (0 to V) | 22 812.00 | 16 759.00 | 6 053.00 | 22 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -60 151.00 | -59 808.00 | -60 151.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -346.00 | -343.00 | -346.00 | |
DL TOTAL (I) | -52 874.00 | -52 528.00 | -52 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 567.00 | 57 801.00 | 58 567.00 | |
DX Trade payables and related accounts | 360.00 | 720.00 | 360.00 | |
EC TOTAL (IV) | 58 927.00 | 58 521.00 | 58 927.00 | |
EE Grand total (I to V) | 6 053.00 | 5 993.00 | 6 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 346.00 | |||
GF Total Operating Expenses (II) | 346.00 | |||
GG - OPERATING RESULT (I - II) | -346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 346.00 | 343.00 | 346.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -346.00 | -343.00 | -346.00 | |
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