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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SCI CARAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | SCI CARAPA |
| Siren | 503032310 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 879 |
| Management number | 2008D00031 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 150 000.00 | 150 000.00 | 150 000.00 | |
CF Cash and cash equivalents | 2 045.00 | 2 045.00 | 2 045.00 | |
CJ TOTAL (II) | 2 045.00 | 2 045.00 | 2 045.00 | |
CO Grand total (0 to V) | 152 045.00 | 152 045.00 | 152 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -55 875.00 | -53 172.00 | -55 875.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -876.00 | -2 703.00 | -876.00 | |
DL TOTAL (I) | -53 751.00 | -52 875.00 | -53 751.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 205 616.00 | 205 617.00 | 205 616.00 | |
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 205 796.00 | 205 617.00 | 205 796.00 | |
EE Grand total (I to V) | 152 045.00 | 152 742.00 | 152 045.00 | |
EG Accrued income and payables due within one year | 205 796.00 | 205 617.00 | 205 796.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 696.00 | |||
FX Taxes, duties, and similar payments | 180.00 | |||
GF Total Operating Expenses (II) | 876.00 | |||
GG - OPERATING RESULT (I - II) | -876.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -876.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 876.00 | 2 703.00 | 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -876.00 | -2 703.00 | -876.00 | |
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