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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SNC JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC JACARANDA |
| Siren | 502071103 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1003 |
| Management number | 2008B00015 |
| Activity code | 7721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 676.00 | 3 676.00 | 3 676.00 | |
CF Cash and cash equivalents | 1 752.00 | 1 752.00 | 1 752.00 | |
CJ TOTAL (II) | 5 428.00 | 5 428.00 | 5 428.00 | |
CO Grand total (0 to V) | 5 428.00 | 5 428.00 | 5 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DH Retained earnings | -1 195 993.00 | -1 194 905.00 | -1 195 993.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 789.00 | -1 088.00 | 789.00 | |
DL TOTAL (I) | 4 795.00 | 4 008.00 | 4 795.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | |||
DX Trade payables and related accounts | 632.00 | 2 340.00 | 632.00 | |
EC TOTAL (IV) | 632.00 | 4 340.00 | 632.00 | |
EE Grand total (I to V) | 5 428.00 | 8 346.00 | 5 428.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 262.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 423.00 | |||
GG - OPERATING RESULT (I - II) | -423.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -423.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 212.00 | 1 212.00 | ||
HD Total exceptional income (VII) | 1 212.00 | 1 212.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 212.00 | 1 212.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 212.00 | 1 212.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 423.00 | 1 088.00 | 423.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 789.00 | -1 088.00 | 789.00 | |
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