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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SNC JACARANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| Name | SNC JACARANDA |
| Siren | 502071103 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1491 |
| Management number | 2008B00015 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97110 Pointe à Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 220.00 | 3 220.00 | 3 220.00 | |
CF Cash and cash equivalents | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 4 136.00 | 4 136.00 | 4 136.00 | |
CO Grand total (0 to V) | 4 136.00 | 4 136.00 | 4 136.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DH Retained earnings | -1 195 955.00 | -1 195 204.00 | -1 195 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -661.00 | -751.00 | -661.00 | |
DL TOTAL (I) | 3 384.00 | 4 045.00 | 3 384.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 1.00 | ||
DX Trade payables and related accounts | 588.00 | 678.00 | 588.00 | |
DY Tax and social security liabilities | 164.00 | 164.00 | ||
EC TOTAL (IV) | 752.00 | 678.00 | 752.00 | |
EE Grand total (I to V) | 4 136.00 | 4 723.00 | 4 136.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 543.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 707.00 | |||
GG - OPERATING RESULT (I - II) | -706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 90.00 | 90.00 | ||
HD Total exceptional income (VII) | 90.00 | 90.00 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 45.00 | 45.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 91.00 | 91.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 752.00 | 751.00 | 752.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -661.00 | -751.00 | -661.00 | |
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