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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : MARIPASOULA ENERGIE GUYANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2018-12-31 | Complete |
| 2020-02-28 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | MARIPASOULA ENERGIE GUYANE |
| Siren | 804618387 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 1192 |
| Management number | 2014B00644 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | ||
AJ Other Intangible Assets | 25 127.00 | 25 127.00 | 25 127.00 | |
AT Other tangible assets | 194 245.00 | 194 244.00 | 194 245.00 | |
BJ TOTAL (I) | 219 372.00 | 219 372.00 | 219 372.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 135.00 | 1 135.00 | 1 135.00 | |
CJ TOTAL (II) | 1 136.00 | 1 135.00 | 1 136.00 | |
CO Grand total (0 to V) | 220 508.00 | 220 508.00 | 220 508.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -11 009.00 | -5 828.00 | -11 009.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 605.00 | -5 181.00 | -1 605.00 | |
DL TOTAL (I) | -2 614.00 | -1 009.00 | -2 614.00 | |
DX Trade payables and related accounts | 1 901.00 | 12 653.00 | 1 901.00 | |
DZ Fixed asset liabilities and related accounts | 509.00 | 9 888.00 | 509.00 | |
EA Other liabilities | 220 712.00 | 129.00 | 220 712.00 | |
EC TOTAL (IV) | 223 122.00 | 22 670.00 | 223 122.00 | |
EE Grand total (I to V) | 220 508.00 | 21 660.00 | 220 508.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 170.00 | |||
FR Total operating income (I) | 1 170.00 | |||
FW Other purchases and external expenses | 3 462.00 | |||
FX Taxes, duties, and similar payments | 39.00 | |||
GF Total Operating Expenses (II) | 3 501.00 | |||
GG - OPERATING RESULT (I - II) | -2 331.00 | |||
GP Total financial income (V) | 2 583.00 | |||
GU Total financial expenses (VI) | 2 583.00 | |||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 725.00 | 725.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 725.00 | 725.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 478.00 | 248.00 | 4 478.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 084.00 | 5 429.00 | 6 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 605.00 | -5 181.00 | -1 605.00 | |
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