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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : POWER SOLUTIONS GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Partially confidential | 2021-12-31 | Complete |
| 2019-08-21 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-12 | Partially confidential | 2017-12-31 | Simplified |
| Name | POWER SOLUTIONS GUYANE |
| Siren | 828548925 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 525 |
| Management number | 2017B00176 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97320 Saint-Laurent-du-Maroni |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 898.00 | 181.00 | 3 717.00 | 3 898.00 |
044 Total Fixed Assets | 3 898.00 | 181.00 | 3 717.00 | 3 898.00 |
068 Receivables – Trade and related accounts | 26 174.00 | 26 174.00 | 26 174.00 | |
084 Cash | 141 292.00 | 141 292.00 | 141 292.00 | |
092 Prepaid expenses | 17 930.00 | 17 930.00 | 17 930.00 | |
096 Total Current Assets + Prepaid Expenses | 185 396.00 | 185 396.00 | 185 396.00 | |
110 Total Assets | 189 294.00 | 181.00 | 189 113.00 | 189 294.00 |
120 Share or Individual Capital | -55 111.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | -47 788.00 | |||
166 Suppliers and related accounts | 236 901.00 | |||
176 Total debts | 236 901.00 | |||
180 Liabilities Total | 189 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 898.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 580.00 | 1 580.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 318.00 | 2 318.00 | ||
492 Total Fixed Assets (Increases) | 3 898.00 | 3 898.00 | ||
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