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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2021-03-31 | Complete |
| 2021-04-23 | Public | 2020-03-31 | Complete |
| 2020-01-13 | Partially confidential | 2019-03-31 | Complete |
| 2019-03-21 | Partially confidential | 2018-03-31 | Complete |
| Name | SOCIETE GUADELOUPEENNE D'EQUIPEMENTS DE LA MAISON |
| Siren | 823035738 |
| Closing | 2019-03-31 |
| Registry code | 9712 |
| Registration number | 3731 |
| Management number | 2016B01439 |
| Activity code | 4759A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97139 Les Abymes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 17 984.00 | 829.00 | 17 154.00 | 17 984.00 |
AP Buildings | 7 547.00 | 302.00 | 7 244.00 | 7 547.00 |
AR Technical installations, industrial equipment and tools | 153 618.00 | 10 271.00 | 143 347.00 | 153 618.00 |
AT Other tangible assets | 510 004.00 | 26 697.00 | 483 307.00 | 510 004.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 699 152.00 | 38 100.00 | 661 053.00 | 699 152.00 |
BT Goods | 4 346 754.00 | 4 346 754.00 | 4 346 754.00 | |
BV Advances and down payments on orders | 93 103.00 | 93 103.00 | 93 103.00 | |
BX Customers and related accounts | 94 870.00 | 517.00 | 94 352.00 | 94 870.00 |
BZ Other receivables | 154 732.00 | 154 732.00 | 154 732.00 | |
CF Cash and cash equivalents | 1 684 370.00 | 1 684 370.00 | 1 684 370.00 | |
CH Prepaid expenses | 9 367.00 | 9 367.00 | 9 367.00 | |
CJ TOTAL (II) | 6 383 195.00 | 517.00 | 6 382 678.00 | 6 383 195.00 |
CO Grand total (0 to V) | 7 082 347.00 | 38 617.00 | 7 043 731.00 | 7 082 347.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -1 735.00 | -1 735.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 259 097.00 | -1 735.00 | 259 097.00 | |
DL TOTAL (I) | 267 362.00 | 8 265.00 | 267 362.00 | |
DP Provisions for Risks | 244 784.00 | 244 784.00 | ||
DR TOTAL (IV) | 244 784.00 | 244 784.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 252 080.00 | 2 001 300.00 | 4 252 080.00 | |
DX Trade payables and related accounts | 1 781 054.00 | 1 781 054.00 | ||
DY Tax and social security liabilities | 239 176.00 | 239 176.00 | ||
EA Other liabilities | 259 274.00 | 259 274.00 | ||
EC TOTAL (IV) | 6 531 584.00 | 2 001 300.00 | 6 531 584.00 | |
EE Grand total (I to V) | 7 043 731.00 | 2 009 565.00 | 7 043 731.00 | |
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