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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION DES DECHETS EN GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Complete |
| 2020-03-12 | Public | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE VALORISATION DES DECHETS EN GUADELOUPE |
| Siren | 753278142 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 709 |
| Management number | 2014B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
CF Cash and cash equivalents | 8 415.00 | |||
CJ TOTAL (II) | 8 415.00 | |||
CO Grand total (0 to V) | 8 415.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -7 862.00 | -6 352.00 | -7 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 315.00 | -1 510.00 | -1 315.00 | |
DL TOTAL (I) | 5 822.00 | 7 137.00 | 5 822.00 | |
EA Other liabilities | 2 593.00 | 2 750.00 | 2 593.00 | |
EC TOTAL (IV) | 2 593.00 | 2 750.00 | 2 593.00 | |
EE Grand total (I to V) | 8 415.00 | 9 887.00 | 8 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 315.00 | |||
GF Total Operating Expenses (II) | 1 315.00 | |||
GG - OPERATING RESULT (I - II) | -1 315.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 315.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 315.00 | 1 510.00 | 1 315.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 315.00 | -1 510.00 | -1 315.00 | |
| 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 | 2 593.00 | 2 593.00 | 2 593.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 415.00 | 8 415.00 | 8 415.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 593.00 | 2 593.00 | 2 593.00 | |
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