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BALANCE SHEET (
2020-02-28)
THE LIST OF BALANCE SHEET : PETITE PASSERELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| Name | PETITE PASSERELLE |
| Siren | 810405613 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 272 |
| Management number | 2015B00320 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 465 197.00 | 191 556.00 | 4 273 641.00 | 4 465 197.00 |
044 Total Fixed Assets | 4 465 197.00 | 191 556.00 | 4 273 641.00 | 4 465 197.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 10 318.00 | 10 318.00 | 10 318.00 | |
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 4 475 525.00 | 191 556.00 | 4 283 969.00 | 4 475 525.00 |
120 Share or Individual Capital | 978 830.00 | |||
134 Retained Earnings | -107 182.00 | |||
136 Profit for the Year | -5 159.00 | |||
142 Total Equity - Total I | 866 488.00 | |||
156 Loans and similar debts | 831 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 586 234.00 | |||
172 Other debts | 2 586 234.00 | |||
176 Total debts | 3 417 480.00 | |||
180 Liabilities Total | 4 283 969.00 | |||
195 Of which payables due in more than one year | 3 321 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 778.00 | 95 778.00 | ||
232 Total operating income excluding VAT | 95 778.00 | 95 778.00 | ||
250 Staff compensation | 5 159.00 | 5 159.00 | ||
254 Depreciation and amortization | 95 778.00 | 95 778.00 | ||
264 Total operating expenses | 100 937.00 | 100 937.00 | ||
270 Operating profit | -5 159.00 | -5 159.00 | ||
310 Profit or loss | -5 159.00 | -5 159.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 465 197.00 | 4 465 197.00 | ||
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