Grow your business safely with SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON
All the information you need about SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2021-04-23 | Public | 2020-03-31 | Complete |
| 2020-01-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-03-31 | Complete |
| Name | SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON |
| Siren | 823035738 |
| Closing | 2018-03-31 |
| Registry code | 9712 |
| Registration number | 557 |
| Management number | 2016B01439 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 Baie-Mahault |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 56 610.00 | 56 610.00 | 56 610.00 | |
BZ Other receivables | 129.00 | 129.00 | 129.00 | |
CF Cash and cash equivalents | 1 952 826.00 | 1 952 826.00 | 1 952 826.00 | |
CJ TOTAL (II) | 2 009 565.00 | 2 009 565.00 | 2 009 565.00 | |
CO Grand total (0 to V) | 2 009 565.00 | 2 009 565.00 | 2 009 565.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 735.00 | -1 735.00 | ||
DL TOTAL (I) | 8 265.00 | 8 265.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 001 300.00 | 2 001 300.00 | ||
EC TOTAL (IV) | 2 001 300.00 | 2 001 300.00 | ||
EE Grand total (I to V) | 2 009 565.00 | 2 009 565.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 2 001 300.00 | 2 001 300.00 | 2 001 300.00 | |
VB VAT | 129.00 | 129.00 | 129.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 129.00 | 129.00 | 129.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 001 300.00 | 2 001 300.00 | 2 001 300.00 | |
all companies in France
Complete and comprehensive database.
