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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE IMMOBILIERE DE PROVINCE DE GUYANE |
| Siren | 419051230 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1086 |
| Management number | 2010B00143 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| 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 | 671 539.00 | 161 072.00 | 510 467.00 | 671 539.00 |
044 Total Fixed Assets | 671 539.00 | 161 072.00 | 510 467.00 | 671 539.00 |
068 Receivables – Trade and related accounts | 6 475.00 | 6 475.00 | 6 475.00 | |
084 Cash | 22 324.00 | 22 324.00 | 22 324.00 | |
092 Prepaid expenses | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 29 505.00 | 29 505.00 | 29 505.00 | |
110 Total Assets | 701 043.00 | 161 072.00 | 539 972.00 | 701 043.00 |
120 Share or Individual Capital | 278 500.00 | |||
134 Retained Earnings | -116 001.00 | |||
136 Profit for the Year | -23 147.00 | |||
142 Total Equity - Total I | 139 352.00 | |||
156 Loans and similar debts | 285 651.00 | |||
166 Suppliers and related accounts | 8 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 058.00 | |||
172 Other debts | 106 639.00 | |||
176 Total debts | 400 620.00 | |||
180 Liabilities Total | 539 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 44 014.00 | 44 014.00 | ||
218 Production of services sold - France | 44 014.00 | 44 014.00 | ||
232 Total operating income excluding VAT | 44 014.00 | 44 014.00 | ||
242 Other external expenses | 18 960.00 | 18 960.00 | ||
244 Taxes, duties and similar payments | 9 172.00 | 9 172.00 | ||
254 Depreciation and amortization | 21 893.00 | 21 893.00 | ||
264 Total operating expenses | 50 025.00 | 50 025.00 | ||
270 Operating profit | -6 011.00 | -6 011.00 | ||
290 Exceptional income | 1 055.00 | 1 055.00 | ||
294 Financial expenses | 17 258.00 | 17 258.00 | ||
300 Exceptional expenses | 933.00 | 933.00 | ||
310 Profit or loss | -23 147.00 | -23 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
432 INCREASES Tangible Assets – Buildings | 8 287.00 | 8 287.00 | ||
484 DECREASES Financial Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 667 032.00 | 667 032.00 | ||
492 Total Fixed Assets (Increases) | 8 287.00 | 8 287.00 | ||
494 Total Fixed Assets (Decreases) | 3 781.00 | 3 781.00 | ||
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