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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : CENTRALE PRO GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Complete |
| 2021-11-12 | Public | 2019-12-31 | Complete |
| 2019-11-12 | Public | 2018-12-31 | Complete |
| Name | CENTRALE PRO GUADELOUPE |
| Siren | 842303539 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 3093 |
| Management number | 2018B01935 |
| Activity code | 1071B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97160 Le moule |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12.00 | |||
CF Cash and cash equivalents | 21 016.00 | |||
CJ TOTAL (II) | 21 028.00 | |||
CO Grand total (0 to V) | 21 028.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 603.00 | 603.00 | ||
DL TOTAL (I) | 20 603.00 | 20 603.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 425.00 | 425.00 | ||
EC TOTAL (IV) | 425.00 | 425.00 | ||
EE Grand total (I to V) | 21 028.00 | 21 028.00 | ||
EG Accrued income and payables due within one year | 425.00 | 425.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 211.00 | 1 211.00 | 1 211.00 | |
FJ Net sales | 1 211.00 | 1 211.00 | 1 211.00 | |
FR Total operating income (I) | 1 211.00 | |||
FW Other purchases and external expenses | 546.00 | |||
GF Total Operating Expenses (II) | 547.00 | |||
GG - OPERATING RESULT (I - II) | 665.00 | |||
GR Interest and similar expenses | 62.00 | |||
GU Total financial expenses (VI) | 62.00 | |||
GV - FINANCIAL INCOME (V - VI) | -62.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 211.00 | 1 211.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 608.00 | 608.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 603.00 | 603.00 | ||
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