All the information you need about GUADIMA to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| Name | GUADIMA |
| Siren | 534370218 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004719 |
| Management number | 2011B01110 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 POINTE-A-PITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount 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 | |
