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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : GUYANE MATERIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-03-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | GUYANE MATERIAUX |
| Siren | 838265874 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 660 |
| Management number | 2018B00202 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 846.00 | 1 199.00 | 647.00 | 1 846.00 |
044 Total Fixed Assets | 1 846.00 | 1 199.00 | 647.00 | 1 846.00 |
060 Merchandise inventory | 218 806.00 | 218 806.00 | 218 806.00 | |
068 Receivables – Trade and related accounts | 339 910.00 | 339 910.00 | 339 910.00 | |
084 Cash | 69 394.00 | 69 394.00 | 69 394.00 | |
096 Total Current Assets + Prepaid Expenses | 628 110.00 | 628 110.00 | 628 110.00 | |
110 Total Assets | 629 956.00 | 1 199.00 | 628 757.00 | 629 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 160 823.00 | |||
142 Total Equity - Total I | 165 823.00 | |||
156 Loans and similar debts | 550.00 | |||
166 Suppliers and related accounts | 462 385.00 | |||
176 Total debts | 462 935.00 | |||
180 Liabilities Total | 628 757.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 846.00 | 1 846.00 | ||
492 Total Fixed Assets (Increases) | 1 846.00 | 1 846.00 | ||
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