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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : PETITE PASSERELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PETITE PASSERELLE |
| Siren | 810405613 |
| Closing | 2016-12-31 |
| Registry code | 9731 |
| Registration number | 167 |
| Management number | 2015B00320 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| 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 | 4 465 197.00 | 4 465 197.00 | 4 465 197.00 | |
044 Total Fixed Assets | 4 465 197.00 | 4 465 197.00 | 4 465 197.00 | |
084 Cash | 29.00 | 29.00 | 29.00 | |
092 Prepaid expenses | 20 636.00 | 20 636.00 | 20 636.00 | |
096 Total Current Assets + Prepaid Expenses | 20 665.00 | 20 665.00 | 20 665.00 | |
110 Total Assets | 4 485 863.00 | 4 485 863.00 | 4 485 863.00 | |
120 Share or Individual Capital | 978 830.00 | |||
136 Profit for the Year | -102 023.00 | |||
142 Total Equity - Total I | 876 806.00 | |||
156 Loans and similar debts | 831 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 777 790.00 | |||
172 Other debts | 2 777 810.00 | |||
176 Total debts | 3 609 056.00 | |||
180 Liabilities Total | 4 485 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 465 197.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 465 197.00 | |||
195 Of which payables due in more than one year | 3 513 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 91 705.00 | 91 705.00 | ||
250 Staff compensation | 10 318.00 | 10 318.00 | ||
264 Total operating expenses | 102 023.00 | 102 023.00 | ||
270 Operating profit | -102 023.00 | -102 023.00 | ||
310 Profit or loss | -102 023.00 | -102 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 465 197.00 | 4 465 197.00 | ||
492 Total Fixed Assets (Increases) | 4 465 197.00 | 4 465 197.00 | ||
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