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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : CALEDONIE HABITAT 4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | CALEDONIE HABITAT 4 |
| Siren | 822987244 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 153 |
| Management number | 2016B00617 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-17 |
| 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 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 939 520.00 | 939 520.00 | 939 520.00 | |
092 Prepaid expenses | 21 293.00 | 21 293.00 | 21 293.00 | |
096 Total Current Assets + Prepaid Expenses | 960 814.00 | 960 814.00 | 960 814.00 | |
110 Total Assets | 960 814.00 | 960 814.00 | 960 814.00 | |
120 Share or Individual Capital | 825 850.00 | |||
136 Profit for the Year | -68 884.00 | |||
142 Total Equity - Total I | 756 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 203 838.00 | |||
172 Other debts | 203 848.00 | |||
176 Total debts | 203 848.00 | |||
180 Liabilities Total | 960 814.00 | |||
195 Of which payables due in more than one year | 203 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 60 366.00 | 60 366.00 | ||
250 Staff compensation | 8 518.00 | 8 518.00 | ||
264 Total operating expenses | 68 884.00 | 68 884.00 | ||
270 Operating profit | -68 884.00 | -68 884.00 | ||
310 Profit or loss | -68 884.00 | -68 884.00 | ||
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