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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : PRODUCTION METAL JAUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-12-07 | Public | 2016-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| Name | PRODUCTION METAL JAUNE |
| Siren | 792732679 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 595 |
| Management number | 2013B00173 |
| Activity code | 0729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| 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 |
072 Receivables – Other | 7 000.00 | 7 000.00 | 7 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 7 015.00 | 7 015.00 | 7 015.00 | |
110 Total Assets | 7 015.00 | 7 015.00 | 7 015.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -7 249.00 | |||
136 Profit for the Year | -1 992.00 | |||
142 Total Equity - Total I | -1 241.00 | |||
156 Loans and similar debts | 146.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 965.00 | |||
172 Other debts | 7 010.00 | |||
176 Total debts | 8 256.00 | |||
180 Liabilities Total | 7 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 650.00 | 1 700.00 | 1 650.00 | |
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
264 Total operating expenses | 1 978.00 | 1 700.00 | 1 978.00 | |
270 Operating profit | -1 978.00 | -1 700.00 | -1 978.00 | |
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | -1 992.00 | -1 700.00 | -1 992.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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