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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : LES BELLES VUES DE MARIE GALANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-22 | Partially confidential | 2018-07-31 | Simplified |
| 2019-04-24 | Partially confidential | 2017-07-31 | Simplified |
| Name | LES BELLES VUES DE MARIE GALANTE |
| Siren | 401266184 |
| Closing | 2017-07-31 |
| Registry code | 9712 |
| Registration number | 791 |
| Management number | 1995D00061 |
| Activity code | 0114Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97140 Capesterre-de-Marie-galante |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 460.00 | 1 460.00 | 1 460.00 | |
028 Tangible Assets | 1 194 743.00 | 304 268.00 | 890 475.00 | 1 194 743.00 |
040 Financial Assets | 318 774.00 | 318 774.00 | 318 774.00 | |
044 Total Fixed Assets | 1 514 977.00 | 305 728.00 | 1 209 249.00 | 1 514 977.00 |
064 Advances and down payments on orders | 2 205.00 | 2 205.00 | 2 205.00 | |
068 Receivables – Trade and related accounts | 105 757.00 | 105 757.00 | 105 757.00 | |
072 Receivables – Other | 51 795.00 | 51 795.00 | 51 795.00 | |
084 Cash | 134 812.00 | 134 812.00 | 134 812.00 | |
092 Prepaid expenses | 1 403.00 | 1 403.00 | 1 403.00 | |
096 Total Current Assets + Prepaid Expenses | 295 971.00 | 295 971.00 | 295 971.00 | |
110 Total Assets | 1 810 948.00 | 305 728.00 | 1 505 220.00 | 1 810 948.00 |
120 Share or Individual Capital | 411 612.00 | |||
134 Retained Earnings | 635 855.00 | |||
136 Profit for the Year | 54 880.00 | |||
140 Regulated Provisions | 142 577.00 | |||
142 Total Equity - Total I | 1 244 925.00 | |||
156 Loans and similar debts | 129 396.00 | |||
166 Suppliers and related accounts | 40 276.00 | |||
172 Other debts | 60 785.00 | |||
174 Prepaid income | 29 837.00 | |||
176 Total debts | 260 295.00 | |||
180 Liabilities Total | 1 505 220.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 73 230.00 | 73 230.00 | ||
490 Total Fixed Assets (Gross Value) | 1 414 535.00 | 1 414 535.00 | ||
492 Total Fixed Assets (Increases) | 101 002.00 | 101 002.00 | ||
494 Total Fixed Assets (Decreases) | 560.00 | 560.00 | ||
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