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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE |
| Siren | 419051230 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 1429 |
| Management number | 2010B00143 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 Cayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667 032.00 | 120 370.00 | 546 662.00 | 667 032.00 |
044 Total Fixed Assets | 667 032.00 | 120 370.00 | 546 662.00 | 667 032.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 9 589.00 | 9 589.00 | 9 589.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 10 251.00 | 10 251.00 | 10 251.00 | |
110 Total Assets | 677 283.00 | 120 370.00 | 556 914.00 | 677 283.00 |
120 Share or Individual Capital | 230 500.00 | |||
134 Retained Earnings | -77 498.00 | |||
136 Profit for the Year | -24 876.00 | |||
142 Total Equity - Total I | 128 127.00 | |||
156 Loans and similar debts | 305 799.00 | |||
166 Suppliers and related accounts | 5 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 500.00 | |||
172 Other debts | 117 959.00 | |||
176 Total debts | 428 787.00 | |||
180 Liabilities Total | 556 914.00 | |||
199 Of which current accounts of debit partners | 67.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 909.00 | 36 909.00 | ||
218 Production of services sold - France | 36 909.00 | 36 909.00 | ||
230 Other income | 610.00 | 610.00 | ||
232 Total operating income excluding VAT | 37 520.00 | 37 520.00 | ||
242 Other external expenses | 15 173.00 | 15 173.00 | ||
243 (including business tax) | 8 704.00 | 8 704.00 | ||
244 Taxes, duties and similar payments | 8 704.00 | 8 704.00 | ||
254 Depreciation and amortization | 22 019.00 | 22 019.00 | ||
264 Total operating expenses | 45 896.00 | 45 896.00 | ||
270 Operating profit | -8 377.00 | -8 377.00 | ||
290 Exceptional income | 326.00 | 326.00 | ||
294 Financial expenses | 15 241.00 | 15 241.00 | ||
300 Exceptional expenses | 1 583.00 | 1 583.00 | ||
310 Profit or loss | -24 876.00 | -24 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 032.00 | 667 032.00 | ||
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