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G HOME > CORPORATES > GUADIMA > BALANCE SHEET ( 2022-09-22)

THE LIST OF BALANCE SHEET : GUADIMA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-22 Public 2021-12-31 Complete
NameGUADIMA
Siren534370218
Closing2021-12-31
Registry code 9712
Registration number B2022/004719
Management number2011B01110
Activity code 7721Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-22
Modification02 Annual accounts not entered - Assets, Liabilities or Income statement zero
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address97110 POINTE-A-PITRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 61 636.00 61 636.00 61 636.00
BZ Other receivables 141.00 141.00 141.00
CF Cash and cash equivalents 10.00 10.00 10.00
CJ TOTAL (II) 61 787.00 61 787.00 61 787.00
CO Grand total (0 to V) 61 787.00 61 787.00 61 787.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10.00 10.00
DH Retained earnings -444 737.00 -444 737.00
DL TOTAL (I) -444 727.00 -444 727.00
DV Miscellaneous Loans and Financial Debts (4) 449 300.00 449 300.00
DX Trade payables and related accounts 425.00 425.00
DY Tax and social security liabilities 56 789.00 56 789.00
EC TOTAL (IV) 506 514.00 506 514.00
EE Grand total (I to V) 61 787.00 61 787.00
EG Accrued income and payables due within one year 506 514.00 506 514.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 425.00 425.00 425.00
UX Other trade receivables 61 636.00 61 636.00 61 636.00
VB VAT 141.00 141.00 141.00
VI Group and Associates 449 300.00 449 300.00 449 300.00
VQ Other Taxes, Duties, and Similar Debts 1 301.00 1 301.00 1 301.00
VT TOTAL – STATEMENT OF RECEIVABLES 61 777.00 61 777.00 61 777.00
VW VAT 55 489.00 55 489.00 55 489.00
VY TOTAL – STATEMENT OF LIABILITIES 506 514.00 506 514.00 506 514.00

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