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BALANCE SHEET (
2020-03-12)
THE LIST OF BALANCE SHEET : SOCIETE DE VALORISATION DES DECHETS EN GUADELOUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Complete |
| 2020-03-12 | Public | 2019-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| 2017-03-13 | Public | 2015-12-31 | Complete |
| Name | SOCIETE DE VALORISATION DES DECHETS EN GUADELOUPE |
| Siren | 753278142 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000246 |
| Management number | 2014B00645 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 255.00 | 2 255.00 | 2 255.00 | |
CJ TOTAL (II) | 2 255.00 | 2 255.00 | 2 255.00 | |
CO Grand total (0 to V) | 2 255.00 | 2 255.00 | 2 255.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -12 656.00 | -11 143.00 | -12 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 408.00 | -1 513.00 | -1 408.00 | |
DL TOTAL (I) | 935.00 | 2 343.00 | 935.00 | |
DX Trade payables and related accounts | 1 320.00 | 2 745.00 | 1 320.00 | |
EC TOTAL (IV) | 1 320.00 | 2 745.00 | 1 320.00 | |
EE Grand total (I to V) | 2 255.00 | 5 088.00 | 2 255.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 408.00 | |||
GF Total Operating Expenses (II) | 1 408.00 | |||
GG - OPERATING RESULT (I - II) | -1 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 408.00 | 1 513.00 | 1 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 408.00 | -1 513.00 | -1 408.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
UY Staff and related accounts | 80.00 | |||
UZ Social Security, other social security organizations | 80.00 | |||
VB VAT | 80.00 | 80.00 | ||
VN Other taxes, similar payments | 80.00 | |||
VP Miscellaneous | 80.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 1 320.00 | 1 320.00 | 1 320.00 | |
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