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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE D'INVESTISSEMENTS PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2020-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | SOCIETE GUADELOUPEENNE D'INVESTISSEMENTS PATRIMONIAUX |
| Siren | 477613970 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 668 |
| Management number | 2004B00587 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 45 535.00 | 45 535.00 | 45 535.00 | |
BJ TOTAL (I) | 145 662.00 | 92 000.00 | 53 662.00 | 145 662.00 |
BZ Other receivables | 1 722.00 | 1 095.00 | 627.00 | 1 722.00 |
CF Cash and cash equivalents | 6 807.00 | 6 807.00 | 6 807.00 | |
CJ TOTAL (II) | 8 529.00 | 1 095.00 | 7 434.00 | 8 529.00 |
CO Grand total (0 to V) | 154 191.00 | 93 095.00 | 61 096.00 | 154 191.00 |
CU Other investments | 100 127.00 | 92 000.00 | 8 127.00 | 100 127.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 200.00 | 5 200.00 | 5 200.00 | |
DD Legal reserve (1) | 520.00 | 520.00 | 520.00 | |
DG Other reserves | 1 020.00 | 1 020.00 | 1 020.00 | |
DH Retained earnings | 29 850.00 | 30 699.00 | 29 850.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 081.00 | -848.00 | -1 081.00 | |
DL TOTAL (I) | 35 509.00 | 36 590.00 | 35 509.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 884.00 | 24 884.00 | 24 884.00 | |
DX Trade payables and related accounts | 543.00 | 814.00 | 543.00 | |
DY Tax and social security liabilities | 161.00 | 160.00 | 161.00 | |
EC TOTAL (IV) | 25 587.00 | 25 857.00 | 25 587.00 | |
EE Grand total (I to V) | 61 096.00 | 62 448.00 | 61 096.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 920.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 1 081.00 | |||
GG - OPERATING RESULT (I - II) | -1 081.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 081.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 081.00 | 848.00 | 1 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 081.00 | -848.00 | -1 081.00 | |
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