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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : GOU ME WEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | GOU ME WEE |
| Siren | 822433207 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 317 |
| Management number | 2016B00547 |
| Activity code | 6820B |
| 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 | 9 886 864.00 | 115 952.00 | 9 770 912.00 | 9 886 864.00 |
044 Total Fixed Assets | 9 886 864.00 | 115 952.00 | 9 770 912.00 | 9 886 864.00 |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
092 Prepaid expenses | 11 158.00 | 11 158.00 | 11 158.00 | |
096 Total Current Assets + Prepaid Expenses | 11 168.00 | 11 168.00 | 11 168.00 | |
110 Total Assets | 9 898 032.00 | 115 952.00 | 9 782 080.00 | 9 898 032.00 |
120 Share or Individual Capital | 2 198 400.00 | |||
134 Retained Earnings | -247 613.00 | |||
136 Profit for the Year | -3 720.00 | |||
142 Total Equity - Total I | 1 947 066.00 | |||
156 Loans and similar debts | 3 184 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 650 614.00 | |||
172 Other debts | 4 650 614.00 | |||
176 Total debts | 7 835 014.00 | |||
180 Liabilities Total | 9 782 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 886 864.00 | |||
195 Of which payables due in more than one year | 7 603 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 952.00 | 115 952.00 | ||
232 Total operating income excluding VAT | 115 952.00 | 115 952.00 | ||
250 Staff compensation | 3 720.00 | 3 720.00 | ||
254 Depreciation and amortization | 115 952.00 | 115 952.00 | ||
264 Total operating expenses | 119 672.00 | 119 672.00 | ||
270 Operating profit | -3 720.00 | -3 720.00 | ||
310 Profit or loss | -3 720.00 | -3 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 886 864.00 | 9 886 864.00 | ||
490 Total Fixed Assets (Gross Value) | 9 886 864.00 | 9 886 864.00 | ||
492 Total Fixed Assets (Increases) | 9 886 864.00 | 9 886 864.00 | ||
494 Total Fixed Assets (Decreases) | 9 886 864.00 | 9 886 864.00 | ||
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