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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : GURDIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-03-02 | Partially confidential | 2016-06-30 | Simplified |
| Name | GURDIKA |
| Siren | 438828410 |
| Closing | 2022-06-30 |
| Registry code | 6401 |
| Registration number | 11476 |
| Management number | 2001B00452 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 135 537.00 | 25 188.00 | 110 349.00 | 135 537.00 |
040 Financial Assets | 858.00 | 858.00 | 858.00 | |
044 Total Fixed Assets | 136 394.00 | 25 188.00 | 111 206.00 | 136 394.00 |
068 Receivables – Trade and related accounts | 1 264.00 | 1 264.00 | 1 264.00 | |
072 Receivables – Other | 5 702.00 | 5 702.00 | 5 702.00 | |
084 Cash | 23 609.00 | 23 609.00 | 23 609.00 | |
096 Total Current Assets + Prepaid Expenses | 30 575.00 | 30 575.00 | 30 575.00 | |
110 Total Assets | 166 970.00 | 25 188.00 | 141 782.00 | 166 970.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 948.00 | |||
136 Profit for the Year | -8 071.00 | |||
142 Total Equity - Total I | 44 878.00 | |||
156 Loans and similar debts | 90 449.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 6 395.00 | |||
176 Total debts | 96 904.00 | |||
180 Liabilities Total | 141 782.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 451.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 520.00 | 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 931.00 | 931.00 | ||
490 Total Fixed Assets (Gross Value) | 134 944.00 | 134 944.00 | ||
492 Total Fixed Assets (Increases) | 1 451.00 | 1 451.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 316.00 | 20 316.00 | ||
378 Amount of deductible VAT on goods and services | 5 114.00 | 5 114.00 | ||
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