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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : GIUDAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2022-09-30 | Simplified |
| Name | GIUDAM |
| Siren | 912149663 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 2108 |
| Management number | 2022B00689 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73330 Le Pont-de-Beauvoisin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1.00 | 1 534.00 | 1 535.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 16 535.00 | 1.00 | 16 534.00 | 16 535.00 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 282.00 | 282.00 | 282.00 | |
110 Total Assets | 16 817.00 | 1.00 | 16 816.00 | 16 817.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -126.00 | |||
142 Total Equity - Total I | 874.00 | |||
166 Suppliers and related accounts | 150.00 | |||
172 Other debts | 15 792.00 | |||
176 Total debts | 15 942.00 | |||
180 Liabilities Total | 16 816.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 070.00 | |||
193 Of which financial assets due in less than one year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 126.00 | 126.00 | ||
270 Operating profit | -126.00 | -126.00 | ||
310 Profit or loss | -126.00 | -126.00 | ||
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