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F HOME > CORPORATES > FAUBOURG LA CAMILLE > BALANCE SHEET ( 2020-02-28)

THE LIST OF BALANCE SHEET : FAUBOURG LA CAMILLE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-27 Public 2021-12-31 Simplified
2021-06-30 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2020-02-28 Public 2018-12-31 Simplified
2019-02-05 Public 2017-12-31 Simplified
2018-06-19 Public 2016-12-31 Simplified
2017-01-19 Public 2015-12-31 Simplified
NameFAUBOURG LA CAMILLE
Siren798107793
Closing2018-12-31
Registry code 9731
Registration number 265
Management number2013B00707
Activity code 6820B
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-02-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97300 CAYENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 933 260.00 1 933 260.00 1 933 260.00
044 Total Fixed Assets 1 933 260.00 1 933 260.00 1 933 260.00
084 Cash 472.00 472.00 472.00
092 Prepaid expenses 17 714.00 17 714.00 17 714.00
096 Total Current Assets + Prepaid Expenses 18 186.00 18 186.00 18 186.00
110 Total Assets 1 951 446.00 1 951 446.00 1 951 446.00
120 Share or Individual Capital 1 680 140.00
134 Retained Earnings -211 607.00
136 Profit for the Year -3 979.00
142 Total Equity - Total I 1 464 553.00
156 Loans and similar debts 78 040.00
169 Other debts including current accounts of partners for fiscal year N 408 840.00
172 Other debts 408 852.00
176 Total debts 486 892.00
180 Liabilities Total 1 951 446.00
182 Cost of fixed assets acquired or created during the financial year 1 933 260.00
195 Of which payables due in more than one year 486 880.00
2 - Income statementAmount year NAmount year N-1
250 Staff compensation 4 429.00 4 429.00
264 Total operating expenses 4 429.00 4 429.00
270 Operating profit -4 429.00 -4 429.00
280 Financial income 449.00 449.00
310 Profit or loss -3 979.00 -3 979.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 933 260.00 1 933 260.00
492 Total Fixed Assets (Increases) 1 933 260.00 1 933 260.00

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