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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : MAHINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | MAHINA |
| Siren | 821947678 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 139 |
| Management number | 2016B00470 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| 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 | 6 669 850.00 | 6 669 850.00 | 6 669 850.00 | |
044 Total Fixed Assets | 6 669 850.00 | 6 669 850.00 | 6 669 850.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
092 Prepaid expenses | 24 008.00 | 24 008.00 | 24 008.00 | |
096 Total Current Assets + Prepaid Expenses | 24 069.00 | 24 069.00 | 24 069.00 | |
110 Total Assets | 6 693 919.00 | 6 693 919.00 | 6 693 919.00 | |
120 Share or Individual Capital | 1 878 630.00 | |||
136 Profit for the Year | -162 793.00 | |||
142 Total Equity - Total I | 1 715 837.00 | |||
156 Loans and similar debts | 287 895.00 | |||
166 Suppliers and related accounts | 1.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 690 136.00 | |||
172 Other debts | 4 690 186.00 | |||
176 Total debts | 4 978 082.00 | |||
180 Liabilities Total | 6 693 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 669 850.00 | |||
195 Of which payables due in more than one year | 4 978 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 150 789.00 | 150 789.00 | ||
250 Staff compensation | 12 004.00 | 12 004.00 | ||
264 Total operating expenses | 162 793.00 | 162 793.00 | ||
270 Operating profit | -162 793.00 | -162 793.00 | ||
310 Profit or loss | -162 793.00 | -162 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 490 248.00 | 490 248.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 179 602.00 | 6 179 602.00 | ||
492 Total Fixed Assets (Increases) | 6 669 850.00 | 6 669 850.00 | ||
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