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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 207 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 21 375.00 | 21 375.00 | 21 375.00 | |
BJ TOTAL (I) | 21 375.00 | 21 375.00 | 21 375.00 | |
BZ Other receivables | 187.00 | 187.00 | 187.00 | |
CF Cash and cash equivalents | 98.00 | 98.00 | 98.00 | |
CJ TOTAL (II) | 285.00 | 285.00 | 285.00 | |
CO Grand total (0 to V) | 21 660.00 | 21 660.00 | 21 660.00 | |
| 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 | -5 829.00 | -3 788.00 | -5 829.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 181.00 | -2 041.00 | -5 181.00 | |
DL TOTAL (I) | -1 009.00 | 4 171.00 | -1 009.00 | |
DX Trade payables and related accounts | 12 653.00 | 3 714.00 | 12 653.00 | |
DZ Fixed asset liabilities and related accounts | 9 888.00 | 20 240.00 | 9 888.00 | |
EA Other liabilities | 128.00 | 128.00 | ||
EC TOTAL (IV) | 22 669.00 | 23 953.00 | 22 669.00 | |
EE Grand total (I to V) | 21 660.00 | 28 125.00 | 21 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 5 390.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GF Total Operating Expenses (II) | 5 429.00 | |||
GG - OPERATING RESULT (I - II) | -5 429.00 | |||
GP Total financial income (V) | 248.00 | |||
GV - FINANCIAL INCOME (V - VI) | 248.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 181.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 20 495.00 | |||
HH Total exceptional expenses (VIII) | 20 240.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 255.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 248.00 | 26 250.00 | 248.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 429.00 | 28 291.00 | 5 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 181.00 | -2 041.00 | -5 181.00 | |
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