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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : GIDAE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2020-12-31 | Complete |
| 2021-07-16 | Public | 2019-12-31 | Complete |
| Name | GIDAE INVEST |
| Siren | 845014760 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 28337 |
| Management number | 2019B00051 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 800.00 | 6 800.00 | 6 800.00 | |
BX Customers and related accounts | 13 000.00 | 13 000.00 | 13 000.00 | |
BZ Other receivables | 52 561.00 | 52 561.00 | 52 561.00 | |
CF Cash and cash equivalents | 6 003.00 | 6 003.00 | 6 003.00 | |
CJ TOTAL (II) | 71 565.00 | 71 565.00 | 71 565.00 | |
CO Grand total (0 to V) | 78 365.00 | 78 365.00 | 78 365.00 | |
CU Other investments | 6 800.00 | 6 800.00 | 6 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 132.00 | -2 132.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 471.00 | -2 132.00 | 14 471.00 | |
DL TOTAL (I) | 12 439.00 | -2 032.00 | 12 439.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 900.00 | 59 400.00 | 60 900.00 | |
DX Trade payables and related accounts | 2 848.00 | 1 465.00 | 2 848.00 | |
DY Tax and social security liabilities | 2 178.00 | 2 178.00 | ||
EC TOTAL (IV) | 65 926.00 | 60 865.00 | 65 926.00 | |
EE Grand total (I to V) | 78 365.00 | 58 833.00 | 78 365.00 | |
EG Accrued income and payables due within one year | 65 926.00 | 60 865.00 | 65 926.00 | |
EI Including equity loans | 60 900.00 | 60 900.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 000.00 | 19 000.00 | 19 000.00 | |
FJ Net sales | 19 000.00 | 19 000.00 | 19 000.00 | |
FR Total operating income (I) | 19 000.00 | |||
FW Other purchases and external expenses | 2 351.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 2 351.00 | |||
GG - OPERATING RESULT (I - II) | 16 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 178.00 | 2 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 000.00 | 19 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 529.00 | 2 132.00 | 4 529.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 471.00 | -2 132.00 | 14 471.00 | |
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