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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 953 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 Matoury |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BH Other financial assets | 1.00 | |||
BZ Other receivables | 27 620.00 | 27 620.00 | 27 620.00 | |
CF Cash and cash equivalents | 505.00 | 505.00 | 505.00 | |
CJ TOTAL (II) | 28 125.00 | 28 125.00 | 28 125.00 | |
CO Grand total (0 to V) | 28 124.00 | 28 124.00 | 28 124.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -3 788.00 | -3 788.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 041.00 | -3 788.00 | -2 041.00 | |
DL TOTAL (I) | 4 171.00 | 6 212.00 | 4 171.00 | |
DX Trade payables and related accounts | 3 714.00 | 3 585.00 | 3 714.00 | |
DY Tax and social security liabilities | 23.00 | |||
EA Other liabilities | 20 240.00 | 20 240.00 | ||
EC TOTAL (IV) | 23 953.00 | 3 608.00 | 23 953.00 | |
EE Grand total (I to V) | 28 124.00 | 9 820.00 | 28 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 681.00 | |||
FR Total operating income (I) | 5 681.00 | |||
FW Other purchases and external expenses | 8 037.00 | |||
FX Taxes, duties, and similar payments | 15.00 | |||
GF Total Operating Expenses (II) | 8 052.00 | |||
GG - OPERATING RESULT (I - II) | -2 371.00 | |||
GJ Financial income from other securities and fixed asset receivables | 75.00 | |||
GP Total financial income (V) | 75.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 296.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 20 495.00 | 20 495.00 | ||
HD Total exceptional income (VII) | 20 495.00 | 20 495.00 | ||
HE Exceptional expenses on management operations | 20 240.00 | 20 240.00 | ||
HH Total exceptional expenses (VIII) | 20 240.00 | 20 240.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 255.00 | 255.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 251.00 | 138.00 | 26 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 292.00 | 3 925.00 | 28 292.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 040.00 | -3 787.00 | -2 040.00 | |
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