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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : SAMSIC PROPRETE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SAMSIC PROPRETE GUYANE |
| Siren | 823978416 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1303 |
| Management number | 2016B00696 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 010.00 | 2 010.00 | 2 010.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 100 000.00 | 100 000.00 | 100 000.00 | |
CJ TOTAL (II) | 102 088.00 | 102 088.00 | 102 088.00 | |
CO Grand total (0 to V) | 102 088.00 | 102 088.00 | 102 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 470.00 | -2 470.00 | ||
DL TOTAL (I) | 97 529.00 | 97 529.00 | ||
DX Trade payables and related accounts | 534.00 | 534.00 | ||
EA Other liabilities | 4 024.00 | 4 024.00 | ||
EC TOTAL (IV) | 4 559.00 | 4 559.00 | ||
EE Grand total (I to V) | 102 088.00 | 102 088.00 | ||
EG Accrued income and payables due within one year | 4 559.00 | 4 559.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 010.00 | 2 010.00 | 2 010.00 | |
FJ Net sales | 2 010.00 | 2 010.00 | 2 010.00 | |
FR Total operating income (I) | 2 010.00 | |||
FS Purchases of goods (including customs duties) | 2.00 | |||
FW Other purchases and external expenses | 4 478.00 | |||
GF Total Operating Expenses (II) | 4 480.00 | |||
GG - OPERATING RESULT (I - II) | -2 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 010.00 | 2 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 480.00 | 4 480.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 470.00 | -2 470.00 | ||
| 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 | 534.00 | 534.00 | 534.00 | |
UX Other trade receivables | 2 010.00 | 2 010.00 | ||
VB VAT | 78.00 | 78.00 | ||
VI Group and Associates | 4 024.00 | 4 024.00 | 4 024.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 088.00 | 2 088.00 | 2 088.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 559.00 | 4 559.00 | 4 559.00 | |
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