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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : GUYANE INFORMATIQUE PORTUAIRE +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-29 | Partially confidential | 2022-12-31 | Complete |
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-28 | Partially confidential | 2020-12-31 | Complete |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Partially confidential | 2017-12-31 | Complete |
| Name | GUYANE INFORMATIQUE PORTUAIRE + |
| Siren | 527476501 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1452 |
| Management number | 2010B00264 |
| Activity code | 6203Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 582.00 | 15 736.00 | 846.00 | 16 582.00 |
040 Financial Assets | 2 603.00 | 2 603.00 | 2 603.00 | |
044 Total Fixed Assets | 19 185.00 | 15 736.00 | 3 449.00 | 19 185.00 |
064 Advances and down payments on orders | 440.00 | 440.00 | 440.00 | |
068 Receivables – Trade and related accounts | 165 682.00 | 165 682.00 | 165 682.00 | |
072 Receivables – Other | 5 841.00 | 5 841.00 | 5 841.00 | |
084 Cash | 452 130.00 | 452 130.00 | 452 130.00 | |
092 Prepaid expenses | 3 689.00 | 3 689.00 | 3 689.00 | |
096 Total Current Assets + Prepaid Expenses | 627 783.00 | 627 783.00 | 627 783.00 | |
110 Total Assets | 646 968.00 | 15 736.00 | 631 232.00 | 646 968.00 |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 12 000.00 | |||
132 Other Reserves | 108 000.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 307 343.00 | |||
142 Total Equity - Total I | 547 354.00 | |||
156 Loans and similar debts | 191.00 | |||
166 Suppliers and related accounts | 41 359.00 | |||
172 Other debts | 42 328.00 | |||
176 Total debts | 83 878.00 | |||
180 Liabilities Total | 631 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
193 Of which financial assets due in less than one year | 2 603.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 19 156.00 | 19 156.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
494 Total Fixed Assets (Decreases) | 770.00 | 770.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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