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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE DE PRODUITS MENAGERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-14 | Partially confidential | 2020-06-30 | Complete |
| 2020-08-25 | Partially confidential | 2019-06-30 | Complete |
| 2019-08-16 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-28 | Public | 2016-06-30 | Complete |
| Name | SOCIETE GUADELOUPEENNE DE PRODUITS MENAGERS |
| Siren | 347494155 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | 2156 |
| Management number | 1988B00323 |
| Activity code | 4759A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97110 Pointe-à-Pitre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 767 327.00 | 767 327.00 | 767 327.00 | |
AP Buildings | 172 059.00 | 114 484.00 | 57 575.00 | 172 059.00 |
AR Technical installations, industrial equipment and tools | 10 954.00 | 10 954.00 | 10 954.00 | |
AT Other tangible assets | 121 728.00 | 82 079.00 | 39 649.00 | 121 728.00 |
BF Loans | ||||
BH Other financial assets | 5 290.00 | 5 290.00 | 5 290.00 | |
BJ TOTAL (I) | 1 077 358.00 | 207 517.00 | 869 841.00 | 1 077 358.00 |
BT Goods | 225 400.00 | 225 400.00 | 225 400.00 | |
BV Advances and down payments on orders | 123 288.00 | 123 288.00 | 123 288.00 | |
BX Customers and related accounts | 1 438 619.00 | 187 830.00 | 1 250 789.00 | 1 438 619.00 |
BZ Other receivables | 29 337.00 | 29 337.00 | 29 337.00 | |
CF Cash and cash equivalents | 80 441.00 | 80 441.00 | 80 441.00 | |
CH Prepaid expenses | 27 012.00 | 27 012.00 | 27 012.00 | |
CJ TOTAL (II) | 1 924 097.00 | 187 820.00 | 1 736 267.00 | 1 924 097.00 |
CO Grand total (0 to V) | 3 001 455.00 | 395 347.00 | 2 606 108.00 | 3 001 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DB Share, merger, contribution premiums, etc. | 517 197.00 | 517 197.00 | 517 197.00 | |
DD Legal reserve (1) | 42 002.00 | 42 002.00 | 42 002.00 | |
DH Retained earnings | -182 929.00 | -236 909.00 | -182 929.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 184.00 | 53 980.00 | 16 184.00 | |
DL TOTAL (I) | 1 892 459.00 | 1 876 271.00 | 1 892 459.00 | |
DU Loans and Debts from Credit Institutions (3) | 39 130.00 | 65 722.00 | 39 130.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 702.00 | 7 826.00 | 18 702.00 | |
DW Advances and down payments received on current orders | 5 092.00 | 5 092.00 | ||
DX Trade payables and related accounts | 128 567.00 | 109 229.00 | 128 567.00 | |
DY Tax and social security liabilities | 500 632.00 | 468 192.00 | 500 632.00 | |
EA Other liabilities | 23 528.00 | 22 777.00 | 23 528.00 | |
EC TOTAL (IV) | 713 653.00 | 673 745.00 | 713 653.00 | |
EE Grand total (I to V) | 2 606 106.00 | 2 550 015.00 | 2 606 106.00 | |
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