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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : EL JABEL DU MONTABO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2020-04-14 | Public | 2018-12-31 | Complete |
| 2019-02-22 | Public | 2017-12-31 | Complete |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | EL JABEL DU MONTABO |
| Siren | 790181366 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 15 |
| Management number | 2012B01179 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-05 |
| 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 | 1 829 198.00 | 479 198.00 | 1 350 000.00 | 1 829 198.00 |
044 Total Fixed Assets | 1 829 198.00 | 479 198.00 | 1 350 000.00 | 1 829 198.00 |
084 Cash | 139 115.00 | 139 115.00 | 139 115.00 | |
096 Total Current Assets + Prepaid Expenses | 139 115.00 | 139 115.00 | 139 115.00 | |
110 Total Assets | 1 968 313.00 | 479 198.00 | 1 489 115.00 | 1 968 313.00 |
120 Share or Individual Capital | 2 000 000.00 | |||
134 Retained Earnings | -27 281.00 | |||
136 Profit for the Year | -488 260.00 | |||
142 Total Equity - Total I | 1 484 459.00 | |||
156 Loans and similar debts | 687.00 | |||
166 Suppliers and related accounts | 3 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 4 656.00 | |||
180 Liabilities Total | 1 489 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 338.00 | 3 275.00 | 3 338.00 | |
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 5 711.00 | 5 471.00 | 5 711.00 | |
256 Provisions | 479 198.00 | 479 198.00 | ||
264 Total operating expenses | 488 247.00 | 8 746.00 | 488 247.00 | |
270 Operating profit | -488 247.00 | -8 746.00 | -488 247.00 | |
294 Financial expenses | 13.00 | 13.00 | 13.00 | |
310 Profit or loss | -488 260.00 | -8 759.00 | -488 260.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 829 198.00 | 1 829 198.00 | ||
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