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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : GUYANE SECURITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-20 | Partially confidential | 2019-12-31 | Complete |
| 2020-05-19 | Partially confidential | 2018-12-31 | Complete |
| 2019-02-22 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Complete |
| Name | GUYANE SECURITY |
| Siren | 483583670 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 379 |
| Management number | 2005B00222 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97300 CAYENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 762.00 | 762.00 | 762.00 | |
BJ TOTAL (I) | 762.00 | 762.00 | 762.00 | |
BX Customers and related accounts | 175 400.00 | 175 400.00 | 175 400.00 | |
BZ Other receivables | 14 278.00 | 14 278.00 | 14 278.00 | |
CF Cash and cash equivalents | 13 561.00 | 13 561.00 | 13 561.00 | |
CJ TOTAL (II) | 203 240.00 | 203 240.00 | 203 240.00 | |
CO Grand total (0 to V) | 204 002.00 | 204 002.00 | 204 002.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DH Retained earnings | -21 083.00 | -21 083.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 582.00 | 87 582.00 | ||
DL TOTAL (I) | 74 749.00 | 74 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 616.00 | 616.00 | ||
DX Trade payables and related accounts | 5 396.00 | 5 396.00 | ||
DY Tax and social security liabilities | 123 242.00 | 123 242.00 | ||
EC TOTAL (IV) | 129 254.00 | 129 254.00 | ||
EE Grand total (I to V) | 204 002.00 | 204 002.00 | ||
EG Accrued income and payables due within one year | 129 254.00 | 129 254.00 | ||
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