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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ANTILLES HABITATION 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-04-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2016-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | ANTILLES HABITATION 3 |
| Siren | 810008268 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 320 |
| Management number | 2015B00257 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| 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 | 11 335 718.00 | 204 253.00 | 11 131 465.00 | 11 335 718.00 |
044 Total Fixed Assets | 11 335 718.00 | 204 253.00 | 11 131 465.00 | 11 335 718.00 |
072 Receivables – Other | 59 849.00 | 59 849.00 | 59 849.00 | |
084 Cash | 471.00 | 471.00 | 471.00 | |
092 Prepaid expenses | 7 016.00 | 7 016.00 | 7 016.00 | |
096 Total Current Assets + Prepaid Expenses | 67 337.00 | 67 337.00 | 67 337.00 | |
110 Total Assets | 11 403 055.00 | 204 253.00 | 11 198 802.00 | 11 403 055.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -431 568.00 | |||
136 Profit for the Year | -22 241.00 | |||
142 Total Equity - Total I | -452 809.00 | |||
156 Loans and similar debts | 7 678 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 972 690.00 | |||
172 Other debts | 3 972 691.00 | |||
176 Total debts | 11 651 611.00 | |||
180 Liabilities Total | 11 198 802.00 | |||
195 Of which payables due in more than one year | 11 512 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 976.00 | 251 976.00 | ||
232 Total operating income excluding VAT | 251 976.00 | 251 976.00 | ||
242 Other external expenses | 18 732.00 | 18 732.00 | ||
250 Staff compensation | 3 509.00 | 3 509.00 | ||
254 Depreciation and amortization | 136 845.00 | 136 845.00 | ||
264 Total operating expenses | 159 086.00 | 159 086.00 | ||
270 Operating profit | 92 890.00 | 92 890.00 | ||
294 Financial expenses | 115 131.00 | 115 131.00 | ||
310 Profit or loss | -22 241.00 | -22 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 335 718.00 | 11 335 718.00 | ||
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