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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : CHOU PALMISTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-06-19 | Public | 2017-12-31 | Simplified |
| 2019-05-16 | Public | 2015-12-31 | Simplified |
| 2019-02-14 | Public | 2016-12-31 | Simplified |
| Name | CHOU PALMISTE |
| Siren | 751921487 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 864 |
| Management number | 2012B00460 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| 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 | 4 351 706.00 | 211 610.00 | 4 140 096.00 | 4 351 706.00 |
044 Total Fixed Assets | 4 351 706.00 | 211 610.00 | 4 140 096.00 | 4 351 706.00 |
092 Prepaid expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
096 Total Current Assets + Prepaid Expenses | 4 787.00 | 4 787.00 | 4 787.00 | |
110 Total Assets | 4 356 493.00 | 211 610.00 | 4 144 883.00 | 4 356 493.00 |
120 Share or Individual Capital | 1 279 000.00 | |||
134 Retained Earnings | -119 855.00 | |||
136 Profit for the Year | -14 364.00 | |||
142 Total Equity - Total I | 1 144 781.00 | |||
156 Loans and similar debts | 2 680 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 319 750.00 | |||
172 Other debts | 319 750.00 | |||
176 Total debts | 3 000 102.00 | |||
180 Liabilities Total | 4 144 883.00 | |||
195 Of which payables due in more than one year | 2 619 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 460.00 | 60 460.00 | ||
232 Total operating income excluding VAT | 60 460.00 | 60 460.00 | ||
250 Staff compensation | 14 364.00 | 14 364.00 | ||
254 Depreciation and amortization | 60 460.00 | 60 460.00 | ||
264 Total operating expenses | 74 824.00 | 74 824.00 | ||
270 Operating profit | -14 364.00 | -14 364.00 | ||
310 Profit or loss | -14 364.00 | -14 364.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 351 706.00 | 4 351 706.00 | ||
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