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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : EPURASOL GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Public | 2016-12-31 | Complete |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | EPURASOL GUADELOUPE |
| Siren | 808692362 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000108 |
| Management number | 2015B00086 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 140.00 | 140.00 | 140.00 | |
BJ TOTAL (I) | 140.00 | 140.00 | 140.00 | |
BZ Other receivables | 257.00 | 257.00 | 257.00 | |
CF Cash and cash equivalents | 242.00 | 242.00 | 242.00 | |
CJ TOTAL (II) | 499.00 | 499.00 | 499.00 | |
CO Grand total (0 to V) | 639.00 | 639.00 | 639.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 470.00 | -1 727.00 | -3 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 910.00 | -1 743.00 | -3 910.00 | |
DL TOTAL (I) | -6 379.00 | -2 470.00 | -6 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 657.00 | 2 941.00 | 5 657.00 | |
DX Trade payables and related accounts | 1 200.00 | 400.00 | 1 200.00 | |
DY Tax and social security liabilities | 161.00 | 160.00 | 161.00 | |
EC TOTAL (IV) | 7 018.00 | 3 501.00 | 7 018.00 | |
EE Grand total (I to V) | 639.00 | 1 031.00 | 639.00 | |
EG Accrued income and payables due within one year | 7 018.00 | 3 501.00 | 7 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 749.00 | |||
FX Taxes, duties, and similar payments | 161.00 | |||
GF Total Operating Expenses (II) | 3 910.00 | |||
GG - OPERATING RESULT (I - II) | -3 910.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 910.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 910.00 | 1 743.00 | 3 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 910.00 | -1 743.00 | -3 910.00 | |
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