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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SNC FLEUR DE BAMBOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-10-02 | Public | 2017-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | SNC FLEUR DE BAMBOU |
| Siren | 803729524 |
| Closing | 2015-12-31 |
| Registry code | 9731 |
| Registration number | 37 |
| Management number | 2014B00515 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 961 390.00 | 4 961 390.00 | 4 961 390.00 | |
044 Total Fixed Assets | 4 961 390.00 | 4 961 390.00 | 4 961 390.00 | |
068 Receivables – Trade and related accounts | 73 000.00 | 73 000.00 | 73 000.00 | |
092 Prepaid expenses | 20 833.00 | 20 833.00 | 20 833.00 | |
096 Total Current Assets + Prepaid Expenses | 93 833.00 | 93 833.00 | 93 833.00 | |
110 Total Assets | 5 055 223.00 | 5 055 223.00 | 5 055 223.00 | |
120 Share or Individual Capital | 1 725 000.00 | |||
134 Retained Earnings | -182.00 | |||
136 Profit for the Year | -1 704 166.00 | |||
142 Total Equity - Total I | 20 650.00 | |||
154 Provisions for risks and charges - Total II | 1 700 000.00 | |||
156 Loans and similar debts | 3 210 434.00 | |||
166 Suppliers and related accounts | 124 137.00 | |||
176 Total debts | 3 334 572.00 | |||
180 Liabilities Total | 5 055 223.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 961 390.00 | |||
195 Of which payables due in more than one year | 3 121 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 000.00 | 73 000.00 | ||
232 Total operating income excluding VAT | 73 000.00 | 73 000.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 4 166.00 | 4 166.00 | ||
264 Total operating expenses | 4 166.00 | 4 166.00 | ||
270 Operating profit | 68 833.00 | 68 833.00 | ||
294 Financial expenses | 1 773 000.00 | 1 773 000.00 | ||
310 Profit or loss | -1 704 166.00 | -1 704 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 992 278.00 | 992 278.00 | ||
432 INCREASES Tangible Assets – Buildings | 3 969 112.00 | 3 969 112.00 | ||
492 Total Fixed Assets (Increases) | 4 961 390.00 | 4 961 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1 700 000.00 | 1 700 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 700 000.00 | 1 700 000.00 | ||
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